Senior Analyst Risk & Controls Rio de Mouro

Portugal, Rio De Mouro 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. With PMI’s journey towards a smoke-free future and a consumer-centric organization, the company faces new opportunities and risks. To safeguard the company’s business objectives, ensure its delivery against strategic opportunities, and protect the company against emerging uncertainties, highly professional and industry-leading risk management and internal controls practice is required. The Risk & Controls (R&C) function within PMI defines, leads, monitors the risk management, and internal controls practices and drives the various activities surrounding it. YOUR DAY TO DAY - Perform testing and reporting activities for SOX exercise. - Participate in the migration of controls to be tested on behalf the Affiliates. - Provide support to external and corporate auditors. - Ensure compliance with the Company's Practices and Functional Standards. Implement best practices in processes. Actively collaborate in the design and implementation of financial, operational and compliance controls in migrated processes or during reviews or advisories. - Provide adequate advisories to projects and initiatives. Detect improvement in the control environment. - Contribute to properly comply with the Risk Assessment Plan. - Promote risk culture in the organization by regularly engaging with the stakeholders and communicating updates/changes in the risk landscape and related responses. WHAT WE ARE LOOKING FOR - University degree in Accounting, Business Administration or equivalent. - 2+ years of experience and strong knowledge of Audit or Finance Area. - Ability to communicate (written and verbal) fluently in English (Portuguese and Spanish knowledge is a plus). - Management of SAP, Power point and Excel tools (knowledge of Macros is a plus). - Strong communication and customer-oriented skills. - Proactive profile, able to work in dynamic environments with strong problem-solving competencies, ability to translate findings into solutions and good interpersonal relationship and teamwork. - Knowledge & experience of the SOX program. 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. To join our growing team Philip Morris International: Delivering a Smoke-Free Future PMI is an Equal Opportunity Employer. LIjobs