1 publicación de empleo destacada de lead program manager, finance transformation en avellaneda, b (¡Están contratando!)

Financial Controlling, Planning & Budgeting Manager
Philip Morris International —Buenos Aires, Buenos Aires
- Tiempo completo
2d

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Financial Controlling, Planning & Budgeting Manager

Philip Morris International -
Buenos Aires, Buenos Aires

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Detalles del empleo

Tiempo completo
Hace 2 días

Descripción completa del empleo

.

MAKE HISTORY WITH US!

At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide.

With huge change, comes huge opportunity. So, wherever 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.

Purpose of Role:

We are looking for a Financial Controlling, Planning & Budgeting Manager to join our Finance team in Buenos Aires. In this role, you will lead financial reporting, planning and controlling activities for the US Market, partnering with key stakeholders to provide actionable insights, drive business performance, ensure compliance and foster a culture of continuous improvement.

Accountability

You will lead the financial planning, reporting and performance management processes, ensuring high-quality financial insights and effective decision support across the organization.
You will work closely with Finance, Commercial and Operations stakeholders, driving forecasting accuracy, process excellence and digital transformation initiatives while leading and developing a high-performing team.
Lead monthly, quarterly and annual financial reporting and controlling processes for the US Market.

Drive budget, forecast and long-range planning cycles, ensuring timely and accurate delivery.
Monitor financial performance, identify key business drivers and provide actionable recommendations.
Partner with business leaders to support strategic decision-making and resource allocation.
Ensure compliance with corporate policies, financial controls and governance requirements.
Lead performance reviews and variance analysis, highlighting risks and opportunities.
Promote simplification, standardization and automation across finance processes.
Leverage digital tools, analytics and reporting platforms to improve efficiency and decision-making.
Develop and coach a team of finance professionals, fostering collaboration, accountability and continuous learning.
Support ad hoc analyses, business cases and strategic initiatives across the organization.

Skills & Requirements:

University degree in Finance, Accounting, Economics, Business Administration or a related field.
5+ years of experience in Financial Controlling, Financial Planning & Analysis, Reporting or related finance functions.
Fluent English.
Previous people leadership experience.
Strong analytical skills and ability to translate data into business insights.
Excellent stakeholder management and communication skills.
Strong problem-solving skills and attention to detail.
Experience working with ERP systems such as SAP, Tagetik, Microsoft Dynamics or similar platforms.
Advanced knowledge of Microsoft Excel and financial reporting tools.
Experience with Power BI, data visualization or automation solutions is considered an asset.
Ability to manage multiple priorities in a dynamic and multicultural environment.
Strong customer orientation and results-driven mindset.

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Financial Controlling, Planning & Budgeting Manager

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