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Job description
Financial Controlling Manager – Stamford, CT (3x hybrid)
Be a part of a revolutionary change!
At Philip Morris International (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, if 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 success depends on people who are committed to our purpose and have an appetite for progress.
Our U.S. headquarters in Stamford, Connecticut, is at the center of it all-just steps from the Metro-North station with direct access to New York City, and connected to a national network of teams driving impact across the country.
As Financial Controlling Manager, you will play a critical role in turning financial data into business impact partnering with stakeholders in Commercial and Finance to manage budgets and support strategic decision-making. This is a unique opportunity to influence, develop and thrive in a fast-changing, growing business environment.
While we call it "day to day," this role is anything but routine: we are looking for someone who is ready to shape the future, embrace change, and help define how Finance best supports our growing business.
Your day To Day
Accountable for the end-to-end cost and budget control process for commercial OPEX, 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 across various levels of hierarchy 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 into any risks or opportunities
Support in monthly/quarterly financial closing activities in close co-ordination with business and accounting teams
Ensure proper accounting treatment, 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 ensure 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 Stamford, CT
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 work 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
Philip Morris International Inc.'s U.S. businesses are invested in America's future and advancing a smoke-free nation. The businesses are committed to providing the approximately 25 million legal-age consumers who smoke cigarettes with better, smoke-free alternatives and to ensuring the products are marketed responsibly. From PMI's global headquarters in Stamford, CT, and other locations nationwide, PMI U.S. contributes leadership, jobs, investment, and innovation in the U.S. The U.S. businesses employ more than 3,000 people across America and operate product manufacturing facilities. For more information, please visit Philip Morris International (PMI) is an Equal Opportunity Employer.
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Worksite address
stamford, CT, 06925, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.