Planning and Budgeting Analyst
PHILIP MORRIS INTERNATIONAL MANAGEMENT SA
Taipei, Taiwan
26天前

YOU are detail and action oriented with strong business acumen, excellent analytical skill, communication skill and team spirit.

YOU are able to work independently and to organize numerous project requirements simultaneously.

YOU have the ability to communicate in a concise and articulate manner.

YOU hold MBA degree, majored in General Management, Accounting or Finance.

YOU are fluent in spoken and written English and Traditional Chinese with 3+ years of project-oriented analysis experience in the areas of Budgeting, Financial Planning, Sales & Marketing, or Accounting in multi-national company.

Previous experience in FMCG industry will be advantageous.

  • PM Taiwan is seeking a talented individual like YOU who is able to provide PM Taiwan stakeholders managerial reports including relevant & actionable analyses and projections of PM performance and the industry environment;
  • to review and analyze budget submissions from departments to enable effective monitoring of company performance; to maintain budget system and ensure data integrity to provide accurate and timely financial information in order to meet the business objectives in an effective and efficient manner.

    Your key responsibilities will include :

  • Corporate Planning- Coordinate amongst Marketing, Sales & Operations team on PM Taiwan strategic initiatives and perform various financial analysis and simulation.
  • Estimate total industry, competitor and PM Taiwan In-Market Sales (IMS) volume and maintain IMS and Nielsen Retail Audit data in global system-
  • Analyze the latest financial performance and update Management Team on a monthly basis.- Prepare the monthly business update and management book, which provides insights of performance and industry trending.

  • Budgeting & Reporting- Maintain local budgeting system and prepare accurate budget for Rolling Forecast and Original Budget cycles.
  • Coordinate and review budget submissions from departments.
  • Provide financial figures and analysis periodically to local management and cost center owners to ensure the budget is in line with the target.

  • Deliver variance commentary and ad-hoc analysis during budget cycles for decision making.
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