Philip Morris International

Senior Finance Controlling Analyst

Philip Morris International • $104K — $130K *
Tampa, FL 33647In-Person
Finance & Insurance
Less than 5 years of experience
4 days ago
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Business Administration, Accounting, or Economics required.
  • Minimum of 3 years relevant experience in FP&A, Finance Controlling, or Budgeting & Reporting, preferably in the FMCG/CPG sector.
  • Proficient in MS Office, especially MS Excel for managing large datasets.
  • Ability to commute to Tampa, FL three times a week.
  • Must be legally authorized to work in the U.S.

Responsibilities

  • Oversee the entire budgeting process, including planning, monitoring, and performance improvement.
  • Collaborate with stakeholders to assist in budget forecasting and performance tracking.
  • Conduct thorough cost analysis and prepare reports highlighting business risks and opportunities.
  • Manage employee cost calculations and budget assumptions regularly.
  • Assist with monthly and quarterly financial closing activities alongside business and accounting teams.
  • Ensure accurate accounting and perform regular financial analyses for management reporting.
  • Generate financial reports on time and drive improvements in reporting processes, ensuring sufficient controls are in place.

Benefits

  • Competitive base salary with performance-based annual bonus.
  • Comprehensive medical, dental, and vision insurance.
  • 401k plan with generous employer matching contributions.
  • Innovative wellness benefits and commuter benefits.
  • Flexibility with Smart Work hybrid working model.
  • Inclusive company culture that values diversity and employee contributions.
  • Opportunities for career growth and skill development within a global organization.
Full Job Description
Your 'day to day':
  • Accountable for the end-to-end cost and budget control process for the assigned area, including budget planning, actuals monitoring and intervening with business stakeholders to deliver business performance in the assigned area.
  • Work closely with a wide group of stakeholders to support them in forecasting the budget and monitoring the actual performance.
  • Provide standard, ad hoc and scenario- based analysis on costs, including multidimensional view (Consumer Journey, Zero based spend, Project based organization). Prepare commentaries and share insights for any foreseen risks or opportunities.
  • Collect assumptions on headcounts and perform employee cost calculation as part of the standard budgeting process and on ad-hoc basis.
  • Support in monthly/quarterly financial closing activities in close co-ordination with business and accounting teams.
  • Ensure proper accounting treatment of financials, carrying out regular or ad hoc financial analysis of Legal Entities and Management reporting results, and respond to any query.
  • Prepare assigned financial and corporate reports within predefined timelines and support monthly P&L analysis. Drive efficient reporting processes and ensuring adequate controls are established.
  • Develop new models and tools to drive scalable analysis and insight.
  • Support market projects by providing guidelines to guarantee proper record of initiatives.
  • Identify areas for enhancements, eliminate inefficiencies and promote continuous improvement.


Who we're looking for:
  • University degree in Finance, Business Administration, Accounting or Economics.
  • Minimum 3 years of relevant experience in the FP&A, Finance Controlling and/or Budgeting & Reporting, preferably in FMCG/CPG industry.
  • Confident MS Office user: Fluency in MS Excel is necessary with the ability to manage, analyze, and reconcile large data sets from multiple sources
  • Commutable 3x a week to Tampa, FL
  • Legally authorized to work in the U.S.


What's 'nice to have':
  • Financial certification (CFA, CPA, CIMA, ACCA, etc.) is an asset.
  • Experience with SAP, Dynfo or other ERP software.
  • Curiosity and continuous learning.
  • Highly developed problem-solving skills.
  • Excellent communication and collaboration skills.
  • Acute analytical skills with attention to details.
  • Strong ability to turn data into actionable insights.
  • Excellent quantitative, written, and presentation skills; innovative, organized, thorough. Eagerness to further develop these skills.


Annual Base Salary Range: $104,000 - $130,000

What we offer
  • We offer a competitive base salary, annual bonus (applicable based on level of position), great medical, dental and vision coverage, 401k with a generous company match, incredible wellness benefits, commuter benefits, pet insurance, generous PTO, and much more!
  • We have implemented Smart Work, a hybrid model of working that promotes flexibility in the workplace.
  • 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 improve the lives of millions of smokers.


PMI is headquartered in Stamford, Conn., and its U.S. affiliates have more than 3,000 employees.

PMI has been an entirely separate company from Altria and Philip Morris USA since 2008. PMI's affiliates first entered the U.S. market following the company's acquisition of Swedish Match in late 2022. Philip Morris International and its U.S. affiliates are working to deliver a smoke-free future. Since 2008, PMI has invested $12.5 billion globally to develop, scientifically substantiate and commercialize innovative smoke-free products for adults who would otherwise continue to smoke with the goal of transitioning legal-age consumers who smoke to better alternatives. In 2022, PMI acquired Swedish Match - a leader in oral nicotine delivery - creating a global smoke-free champion led by the IQOS and ZYN brands. The U.S. Food and Drug Administration has authorized versions of PMI's IQOS electronically heated tobacco devices and Swedish Match's General snus as Modified Risk Tobacco Products and renewal applications for these products are presently pending before the FDA. For more information, please visit www.pmi.com/us and www.pmiscience.com.

#PMIUS #LI-MS1

About Philip Morris International

Philip Morris International Careers

Join the global team at Philip Morris International (PMI), a leading international tobacco company dedicated to innovation and transformation in the industry. At PMI, we offer more than just job opportunities; we provide a platform for professional growth and leadership development in an environment that values diversity and inclusion.

Work You’ll Do

At Philip Morris International, you will be part of a dynamic team that is focused on leading the transformation of the tobacco industry towards a smoke-free future. Engage in innovative work that pushes the boundaries of what is possible in consumer goods. With PMI, you can contribute to industry-leading projects and utilize cutting-edge technology to make a meaningful impact.

Explore Our Diverse Opportunities

Whether you're looking for an internship, ready to start your career, or an experienced professional seeking a leadership role, PMI offers a range of positions to match your skills and ambitions. Explore job opportunities in various fields including research and development, marketing, sales, finance, and more. Each position at PMI is a step towards a future-proof career in a company that prioritizes innovation and leadership.

Grow and Develop with Us

PMI is committed to the growth of its employees. We offer comprehensive benefits and diversity training programs designed to enhance your professional skills and personal development. Our leadership programs foster an inclusive culture that encourages networking and innovation, ensuring that every team member can achieve their career goals.

Be Part of Our Culture

At Philip Morris International, we believe that our strength lies in our diversity. Our inclusive culture welcomes professionals from all backgrounds, empowering them to bring their unique perspectives to our team. Collaboration and respect drive our collective success, making PMI a rewarding place to work.

Join Our Team

Ready to advance your career at Philip Morris International? Search open positions that match your skills and interests. We are always hiring creative, curious, and motivated individuals who are ready to drive innovation in our industry. Prepare your resume, sharpen your interview skills, and become part of a company that’s leading change.

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Philip Morris International Careers

Discover the opportunities waiting for you at PMI. Join us in making history in a company where your career is as important to us as it is to you. Explore, innovate, and grow with Philip Morris International.
Learn more about Philip Morris International
Size
69,600 employees
Market Cap
$157.8 billion
Industry
Food & Beverages
Net Income
$8 billion
Founded
1900
5 Year Trend
+3.3%
Revenue
$28.6 billion
NASDAQ
PM
* Ladders Estimates

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