Budget Control Specialist Ac Bogota, Colombia

hace 6 meses

Bogota, Colombia Philip Morris International A tiempo completo

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.

Sales at PMI feels like building a new business - but with the accumulated expertise of a global brand behind you. Bring us your curiosity and capacity to engage people and you can be part of the digital, onmi-channel team that’s driving our huge commercial transformation.

If you’re a forecaster and forward-thinker, you can make a huge impact, creating sales strategies across all markets. But, here, your innovation will do more than just improving sales. You’re not persuading someone to savings account or try a new drinks brand.

Your ‘day to day’:

- Be responsible for the multi-category commercial budget control process for the Andean Cluster.
- Ensure proper control of budget execution, giving insight to the various stakeholders regarding the status of each of their resources in charge.
- Design adequate control tools that allow to have the detail of the actual completed by regional, channel, etc.
- Align the affiliate's information with the information being visualized by the Finance team in IBS and local.
- Seek to automate the process with the support of the IT team.

Who we’re looking for:

- A minimum of a university degree in Business, Economics, Engineering, or similar.
- 2 to 4 years of experience in areas related to budget control or process control analysis.
- Advanced knowledge in Excel and Power BI.
- Analytical, communication and proactive skills.
- Ability to challenge and defend your point of view.
- Intermediate English level.

What we offer:
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.
- Take pride in delivering our promise to society: to deliver a smoke-free future

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