IT Budgeting and Planning Senior Specialist

IT Budgeting and Planning Senior Specialist

MAKE HISTORY WITH US! We’re totally transforming our business and building our future on smoke‑free products with the power to deliver a smoke‑free future. With huge change, comes huge opportunity. Wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and you will have the space to move your career forward in many different areas and directions.

IT at PMI

PMI’s journey to a smoke‑free future implies a shift from a tobacco manufacturer to a science and technology‑based consumer‑facing organisation. Such a shift creates an abundance of unique and transformative IT projects to match all levels of skills and ambitions. You’ll feel like you’re working in a start‑up – with the freedom to shape and define the future of digital, but with the support and scope of a vast global business. You’ll get a chance to work with technologies (e. g. , Cloud, APIs, AI) as well as management practices (e. g. , Agile, Design Thinking, Product Management). Our environment is fast‑paced and highly cooperative. If you want the freedom to find new ways to connect with consumers, there’s no better place to progress your career.

Digital at PMI is dynamic and diverse. Join us and become a part of a top talent team where you can bring new insights to life in a global function that is a key driver of the success of our business.

Joining Technology & Platform Engineering

The Technology & Platform Engineering is a group of IT experts who are passionate about ushering PMI into a smoke‑free future through technology. From outstanding cloud infrastructure to groundbreaking software engineering, this diverse multicultural group provides the future‑proof technology foundations powering Philip Morris International’s digital transformation. Passionate about digital‑born companies, we have adopted new ways of working where self‑organised teams and empowered individuals are the norm.

We are looking for a motivated and detail‑oriented TBM Analyst

This role is ideal for someone who is eager to learn, highly analytical, and enjoys working with data and financial models. As a ITFM/TBM Analyst, you will play a crucial role in maintaining the integrity of our costing model and supporting various service cost analysis tasks.

Your day to day

• Data Management and Quality Assurance: Assist in preparing data reconciliations and ensuring the accuracy and quality of service costing and allocation keys.
• Model Support and Coordination: Support the TBM Cost Model Administrator in maintaining the ITFM/TBM model within the ITFM Fin
  Sight system. Help coordinate and communicate IT costing model consistency across PMI.
• Service Cost Analysis: Ensure reports and data to be provided to stakeholders is consistent and aligned with each budget cycle.

Key Responsibilities

• Support the TBM model, taxonomy integrity, and reporting capabilities within the ITFM Fin
  Sight system.
• Prepare and perform data reconciliations to ensure accurate service costing and allocation keys.
• Drive cost model and data quality assurance.
• Ensure the IT costing model for showback and chargeback process is consistent across PMI.

What Are We Looking For

• Bachelor’s degree in Finance, Business Administration, or a related field.
• 3 years of professional experience in a financial or analytical role.
• Strong analytical skills and attention to detail.
• Basic understanding of IT Financial systems and models (experience with Tagetik, SAP and IT Planning Tool is a plus).
• Ability to work collaboratively with various stakeholders.
• Proficiency with PC tools, especially Excel and Power
  BI.
• Fluency in English.

Join us and be part of a dynamic and supportive team that values continuous learning and improvement! Please note that only online applications will be taken into consideration.

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Information Technology

Industries

Manufacturing