Financial Controlling and Reporting Analyst

Philip Morris International (PMI) is transforming its business towards a smoke-free future. The Reporting Analyst will support the preparation and analysis of financial statements, ensuring accuracy and compliance while identifying opportunities for process improvements and automation.

Responsibilities

• Support the preparation, consolidation, and analytical review of monthly, quarterly, and annual financial results for US-based legal entities
• Ensure accurate mapping and reconciliation between local ERP systems, local reporting platforms, and corporate reporting systems
• Perform integrity checks to ensure completeness, accuracy, and compliance of all financial statements before submission
• Apply and maintain local finance principles and practices, including adherence to SOX controls and internal guidelines
• Prepare and submit required schedules, supporting documentation, and variance analysis reports for Swedish Match USA legal entities
• Support local Financial Reporting teams with statutory or regulatory reporting requirements and related checks
• Support the FP&A team in rolling forecast cycles and Operating Budget (OB) reporting activities
• Provide data, validations, and analysis needed for planning cycles and management reviews
• Identify process gaps, inefficiencies, or manual activities and recommend solutions to streamline or automate reporting processes
• Support the Reporting Manager in evaluating and implementing process enhancements
• Assist in maintaining and updating system master data based on business dynamics and reporting requirements
• Provide support in the use and maintenance of reporting tools
• Respond to ad‑hoc requests from Central Finance teams, FP&A, Controllers, and other internal stakeholders
• Participate in financial administrative projects and system initiatives throughout the year
• Assist in preparing reports required by government or regulatory agencies
• Perform special assignments as requested by the Controller or Finance Senior Management Team (SMT)

Skills

• 1–3 years of experience in one or more of the following areas: Financial Reporting/Accounting/Budgeting & Forecasting/Business Planning/Controlling / Operations Finance
• Experience in a corporate finance environment, shared services, or audit (Big 4 or similar) is a strong plus
• Hands‑on exposure to: Monthly close activities / General ledger review / Variance analysis / Consolidation and reporting cycles / SOX controls or internal control procedures
• Bachelor's degree in Accounting, Finance, Business Administration, or related field required
• Strong Accounting & Analytical Skills
• Ability to interpret financial data, perform reconciliations, analyze variances, and ensure accuracy under tight deadlines
• Technical Proficiency
• Intermediate Excel skills (pivot tables, VLOOKUP/XLOOKUP, formulas, data manipulation)
• Solid understanding of Microsoft Office tools (PowerPoint, Word)
• Experience with ERP systems (e.g., SAP, JDE, Oracle) and reporting tools (HFM, Essbase, Power BI, or similar) is an advantage
• Knowledge of Financial Standards & Controls
• Good understanding of US GAAP
• Familiarity with SOX controls and internal audit requirements
• Awareness of financial reporting processes and corporate governance frameworks
• Attention to Detail & Quality Focus
• Ensures precision in financial statements, schedules, and reconciliations
• Process Improvement Mindset
• Identifies automation or efficiency opportunities and contributes to continuous improvement initiatives
• Communication & Collaboration Skills
• Ability to work effectively with Reporting, FP&A, Controlling, and Corporate Finance teams, including explaining financial concepts to non‑finance stakeholders
• Fluency in English (written and spoken)
• Legally authorized to work in the US
• Ability to commute 3x a week to Tampa, FL
• Professional certifications or progress toward them (e.g., CPA, CMA, ACCA) are a plus
• Additional training in data analytics, reporting tools, or process automation (e.g., Power BI, SQL, VBA) is beneficial

Benefits

• 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

Company Overview

Apply To This Job

Ready to Apply?

Don't miss out on this amazing opportunity!