Philip Morris International U.S. · 3 hours ago
Sr. Financial Reporting Specialist
Philip Morris International (PMI) is transforming its business to deliver a smoke-free future. The Senior Financial Reporting Specialist will lead financial reporting and governance processes, ensuring accuracy and compliance while driving process optimization and supporting budgeting activities.
Consumer Goods
Responsibilities
Lead Financial Reporting & Governance
Oversee monthly, quarterly, and annual reporting cycles, ensuring accuracy and compliance with SOX and internal control frameworks
Lead Balance sheet review and assessment on open items and accounts evolution and trends
Implement advanced integrity checks and variance analysis to validate financial statements and identify performance trends
Propose initiatives to improve rolling forecasts and operating budgets
Provide actionable recommendations to optimize resource allocation and enhance business performance
Identify inefficiencies in financial processes and lead targeted improvements to increase agility and accuracy
Ensure seamless execution of migrated finance processes while maintaining strong internal customer orientation
Oversee updates and integrity of DynFo ERP master data to reflect business dynamics and support accurate reporting
Partner with Finance leadership to deliver local statements and ensure legal entity results meet compliance and performance standards
Respond to ad-hoc requests from central finance teams with tailored, data-driven solutions
Lead or actively participate in financial administrative projects aimed at enhancing planning, budgeting, and reporting capabilities
Qualification
Required
Strong Accounting Foundation: Solid experience in Accounting, Budgeting, Reporting, and Business Planning, with a deep understanding of operational finance. Ability to apply US GAAP principles and maintain compliance with SOX controls
Advanced Analytical & Problem-Solving Skills: Exceptional ability to perform detailed variance analysis, trend interpretation, and synthesize insights for strategic decision-making. Comfortable handling complex, multi-source financial data under tight deadlines
Technical Expertise in Financial Systems & Tools: Proficiency in ERP systems (e.g., DynFo or similar) for master data management and reporting accuracy. Advanced Excel skills (pivot tables, complex formulas, data modeling) for financial analysis and reporting
Process Optimization & Continuous Improvement: Proven track record of identifying inefficiencies and leading initiatives to streamline financial processes and improve agility
Governance & Compliance Leadership: Strong knowledge of internal control frameworks and ability to embed governance practices into financial processes
Strategic Business Partnering: Ability to collaborate with cross-functional teams and influence resource allocation decisions through data-driven insights
Communication & Language Proficiency: Fluency in English with strong written and verbal communication skills to present findings and recommendations to senior management
Legally Authorized to work in the US without sponsorship now or in the future
Located in a commutable distance from Tampa, FL
Benefits
Great medical, dental and vision coverage
401k with a generous company match
Incredible wellness benefits
Commuter benefits
Pet insurance
Generous PTO