Strategy & Controlling Sr Specialist

Senior Strategy & Controlling Specialist

Key responsiblities:

    • Support strategic planning and long-range planning processes, ensuring alignment with business objectives, KPIs, and resource needs.
    • Develop business cases, financial analyses, feasibility studies, and recommendations for strategic initiatives.
    • Partner with Operations, Finance, and cross-functional teams to support manufacturing performance, productivity, and cost objectives.
    • Coordinate budget, forecast, and planning inputs, including KPIs, headcount, productivity initiatives, and operating costs.
    • Prepare monthly reporting, leadership presentations, and decision-support materials.
    • Track productivity and cost-saving initiatives, monitor performance, and identify improvement opportunities.
    • Consolidate planning submissions and support budget and long-range planning cycles.
    • Analyze performance against budget and forecast, identify key drivers, and provide actionable recommendations.
    • Support inventory counts, controls activities, and related follow-up actions.

Who We're Looking For
    • 3+ years of experience in manufacturing finance, business controlling, operations planning, or performance management.
    • Experience with budgeting, forecasting, long-range planning, KPI reporting, and variance analysis.
    • Strong analytical, problem-solving, communication, and stakeholder management skills.
    • Ability to turn data into clear business insights and recommendations.
    • Bachelor's or Master's degree in Finance, Economics, Engineering, Business Administration, or related field.
    • Advanced Excel skills.
    • SAP, ERP, FMCG, and manufacturing experience preferred.
    • Legally authorized to work in the U.S.

 
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, Connecticut, 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, including in Aurora, Colorado, Owensboro, Kentucky, and Wilson, North Carolina. For more information, please visit www.uspmi.com. Philip Morris International (PMI) is an Equal Opportunity Employer

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