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Commercial Budgeting Specialist

Plný úvazek

Philip Morris ČR a.s. is looking for a Commercial Budgeting Specialist. You will be part of Commercial Operations team, which is responsible for deployment of activities in the market and cooperate very closely with Financial departments (Business Planning & Controlling). You will join a dynamic team in a rapidly evolving environment. This role requires curiosity, drive and the ability to deal with ambiguity. We are offering an opportunity to utilize your financial knowledge/passion and analytical thinking at the very core of business.

What will be your role?

Support the process of coordination, preparation and consolidation of Rolling forecasts (both sales targets and budget)Analyze and understand the drivers behind actual market performance and variances versus plan (rolling forecast/original budget)Support effective channel and performance management via providing appropriate tools and analysisUse multiple data sources and analyze them to draw relevant conclusions and key take-aways to support business decisionsResponsible for correct and timely remuneration / incentives for third-party employeesSupport preparation and evaluation of business cases in close cooperation with business stakeholders and FinancePossibility to participate in cross-functional projects and initiatives

What are we looking for?

Native Czech / Slovak speaker, comfortable to communicate in English on a daily basisUniversity degree, preferably in EconomicsMin 2 years working full-time in Controlling / Commercial Finance / Business PlanningExperience in corporate environment, international company is an advantageStrong analytical skills partnered with data understanding & interpretation and the ability to perform cost / benefit analysisProactive, independent, customer-oriented and team player with a clear drive for resultsPerson with good time management, prioritization skills and attention to detailAdvanced knowledge of MS Excel (pivot tables, advanced formulas, graphs) and Power Point

What we offer?

Flexible working time (incl. home office)25 vacation days and 4 sick daysSummer/winter vacation contributionPension planLife and accident insuranceIncome loss compensation in case of sickness11 000 CZK in FlexiPass/year, Multisport card
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