Offre d'emploi






Budget Analyst Trainee



Référence 135754
Localisation Dakar / Sénégal
Expiration 30 Novembre 2022
Offre visitée 668 fois
Catégories
Comptabilité, Finances, Gestion
Organisation non gouvernementale, Association
Banque, Assurance, Finances
.
Description de l'offre


We foster curiosity and personal ambition. The more you learn, the more you progress – and so do we as a Company. That is why we invest in you and in your development. So, come take part to the biggest shift in our history. Step out of your comfort zone. Meet different cultures and personalities every single day. Build a diverse and international network. Be part of something big.

We’re currently looking for a
Budget Analyst Trainee within Philip Morris Senegal Commercial Intelligence team

Key responsibilities :
As a Budget Analyst Trainee, you will team up with the Export Budget Analyst to

REPORTING :
Establish the regular monthly management report by preparing, analyzing and commenting according to the instructions from financial management and/or external authorities
Ensure that the monthly, quarterly and yearly reporting with the Region/PMI are sent in a timely and accurate manner
BUDGETING
Prepare and analyze the budgets (including analysis of cost center expenses, business building expense etc.) in a timely and accurate manner
Provide support to cost center and market team in the preparation of their budgets (OB and Rolling Forecasts)
Elaboration and consolidation of business building expenses (DME, Trade & Selling expenses)
Ensure that month end and RF/ OB budget review are done frequently
FINANCIAL ANALYSIS
Analyze the month end figures and identify reclassification and reversal to be done.
Maintain a good communication with accounting team to ensure that the US GAAP data are accurate
INTERNAL CONTROLS & PROCESS
Co-operate with Internal Control and Compliance departments in building a secure control environment that reflects the company’s need to meet the highest standards of internal control and ensure full compliance with principles and practices and all applicable standards
Ensure full compliance of PMI standards are reflected in all legal entities
Checking of supporting documents of reimbursement
PROCUREMENT
Work closely with procurement for the PR creation
Follow up of Distributors and suppliers contracts
Provide Monthly GRN report
ACCOUNTING
Work closely with Account Payable team for accounting of invoices and reimbursement in SAP and advances reconciliation
Creation of GRNs at the service delivery
Provide Monthly and Yearly Accruals
Follow up of Distributors and suppliers payments

Requirements :
University degree in Finance, Business Administration, Economics or Statistics
Experience in Planning / Finance
Extensive experience with Excel
Proficient with other Microsoft Office Products
Excellent written and verbal communication and analytical skills
Solid analytical skills for identifying patterns and trends to use in process improvement recommendations
Ability to work cross functionally with all different departments
Strong business sense and appreciation for confidentiality in sensitive situations
We offer
Internship opportunity for at least 6 months renewable.
Financial compensation during the internship.

Join a global market leader :
Philip Morris International is a leading international tobacco company, with a diverse workforce of around 80,000 people who hail from every corner of the globe.

We are committed to being a great employer and a good corporate citizen. We strive to be environmentally and socially responsible. We are dedicated to fighting the illegal cigarette trade. And we proudly support the communities where we source tobacco and where our employees live and work.

We are dedicated to doing something very dramatic – replacing cigarettes with the smoke-free products that we’re developing and selling. That’s why we have a total of over 400 dedicated scientists, engineers, and technicians developing less harmful alternatives to cigarettes at our two Research & Development sites in Switzerland and Singapore.

It’s the biggest shift in our history. And it’s the right one for our consumers, our company, our shareholders, and society.



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