Manager, Financial Reporting

Philip Morris•Tampa, FL

1d•Hybrid

About The Position

Lead and enhance financial reporting and finance master data governance processes for US legal entities. Drive accuracy, compliance, and strategic relevance in financial statements and planning activities. Act as a key contributor to process optimization, ensuring agility and alignment with organizational objectives while maintaining robust internal controls and stakeholder satisfaction; as well as support to various finance teams, including Operation Finance and Record to Report.

Requirements

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.
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.
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.
Proven track record of identifying inefficiencies and leading initiatives to streamline financial processes and improve agility.
Strong knowledge of internal control frameworks and ability to embed governance practices into financial processes.
Ability to collaborate with cross-functional teams and influence resource allocation decisions through data-driven insights.
Fluency in English with strong written and verbal communication skills to present findings and recommendations to senior management.
Must be eligible to work in the US now or in the future without sponsorship for employment, legally authorized to work in the US.

Responsibilities

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.
Act as the Business System Owner for the local reporting and forecasting platform, providing functional support to the IT team, leading system enhancement initiatives, coordinating User Acceptance Testing (UAT), and overseeing deployment activities to ensure successful implementation and business continuity.
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.