Recrutements au Sénégal

Une Structure recrute 01 Budget & Reporting intern

Une Structure recrute 01 Budget & Reporting intern

Salaire / mois
Localisation Dakar / Sénégal
Type contrat CDI
Expiration 05 Aout 2018
Description de l’offre

Description du poste
Budget & Reporting intern

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. You keep broadening your horizons, discovering and experiencing the new and unknown every single day, packing more experience in a shorter timeframe.

Key responsabilities

• Prepare and submit timely reporting to headquarter the Income Statement (Volume, Costs, OCI) and miscellaneous financials reports on a monthly basis.
• Produce to Budget Owners monthly reports comparing actual results with budget, in order to support management in its control function in the most effective way.
• Prepare and distribute Original Budget and Rolling Forecast Books to management and area managers.
• Provide analysis and explanations whenever necessary.
• Collect and prepare necessary information required for budget preparation.
• Preparation of budget, rolling forecast and others specific reports according to PMI requirements.
• Monitor and control monthly variance analysis and periodic forecasts.
• Perform quality inputs based on approved forecasts & GMRB reconciliation analysis
• Ensure good functioning of budget system (marketing & overheads commitments).
• Provide actuals versus forecast analysis by cost center and ensure that spending is well controlled by each cost center responsible. Give early warning signals to management in case of potential overrun.
• Ensure coherence of Budget supporting documentation and accuracy of inputs into SAP accounting system.
• Continue to develop and improve the approach to budgeting by individual cost center.
• Ensure accurate booking of actual expenses against budget.

What we offer

• Internship opportunity of 6 months.
• 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.

Coordonnées du recruteur pour cette offre

Cliquez sur ce lien pour postuler
https://pmi.avature.net/ExternalCareers/ApplicationMethods?jobId=8328&src=SNS-12620

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