Commercial Finance Analyst - Reporting & Analytics
Philip Morris International
Date: 2 weeks ago
City: Taguig
Contract type: Full time
Be a part of a revolutionary change!
At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future.
With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.
Our new vision means we’re reinventing our financial modelling, planning and forecasting tools. Join us in Finance and you’ll work across the full breadth of the business, making sure our new commercial model is profitable and sustainable. There’s something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and taking risks, you’ll be in your element here.
Our work spans the globe and includes audit, treasury, internal control and commercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward in any number of directions.
The Commercial Finance Analyst – Reporting & Analytics supports the Supervisor of Reporting & Analytics in ensuring that all data analysis, reporting, and analytics requirements of the Commercial Finance organization are effectively managed. This role delivers profitability assessments, budget preparation, and actionable insights to guide strategic decisions. It also ensures accurate credit controls and collaborates with cross-functional teams to optimize financial performance.
Your ‘day to day’
Our Success Depends On Our Talented Employees Who Come To Work Here Every Single Day With a Sense Of Purpose And An Appetite For Progress. Join PMI And You Too Can
The Finance Center, BGC, Taguig City
Monday to Friday, 8:30am-5:30pm
18589
At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future.
With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.
Our new vision means we’re reinventing our financial modelling, planning and forecasting tools. Join us in Finance and you’ll work across the full breadth of the business, making sure our new commercial model is profitable and sustainable. There’s something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and taking risks, you’ll be in your element here.
Our work spans the globe and includes audit, treasury, internal control and commercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward in any number of directions.
The Commercial Finance Analyst – Reporting & Analytics supports the Supervisor of Reporting & Analytics in ensuring that all data analysis, reporting, and analytics requirements of the Commercial Finance organization are effectively managed. This role delivers profitability assessments, budget preparation, and actionable insights to guide strategic decisions. It also ensures accurate credit controls and collaborates with cross-functional teams to optimize financial performance.
Your ‘day to day’
- Perform detailed profitability analysis across sales channels and programs.
- Prepare and submit budgets, forecasts, and financial reports with accuracy and timeliness.
- Support route-to-market strategies through financial modeling and capacity planning.
- Monitor trade investment ROI and recommend optimization strategies.
- Manage credit performance reporting, policy compliance, and risk mitigation.
- Provide ad hoc financial analysis and commercial reporting to support leadership decisions.
- Bachelor’s degree in Finance or related field; CPA/CMA preferred.
- 2-4 years of experience in financial planning, modeling, accounting, and credit management.
- Proficiency in Microsoft Excel, SAP, and data visualization tools (e.g., Power BI).
- Strong analytical and problem-solving skills with a data-driven mindset.
- Effective communication and stakeholder management abilities.
Our Success Depends On Our Talented Employees Who Come To Work Here Every Single Day With a Sense Of Purpose And An Appetite For Progress. Join PMI And You Too Can
- Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore.
- Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong.
- Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress.
The Finance Center, BGC, Taguig City
Monday to Friday, 8:30am-5:30pm
18589
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