Financial Controlling Senior Specialist/Specialist
Philip Morris International · Belgrade
At PMI, we're transforming our business and building a smoke-free future through innovative products that can improve the lives of over a billion adult smokers worldwide.
This transformation creates exciting opportunities to innovate, grow, and make a meaningful impact while developing your career in a global organization.
The Impact You'll Own
The Cost Controlling Senior Specialist/Specialist helps the company manage and control costs. The role involves tracking expenses, preparing budgets and forecasts, analyzing financial results, and identifying ways to improve efficiency and reduce costs. The analyst works closely with different teams and senior management to support business decisions and ensure accurate financial reporting.
What You'll do
- Support budget preparation, forecasting, and expense planning.
- Review, validate, and record expense accruals.
- Analyze costs and provide insights to support business decisions.
- Prepare forward-looking analyses for resource allocation, investments, cost optimization, and growth initiatives.
- Collaborate with stakeholders across functions to ensure effective financial planning and execution.
- Monitor financial performance, investigate variances, and recommend corrective actions.
- Support planning cycles, including LRP, OB, RF, and LE.
- Perform month-end closing and income statement activities.
- Assist with internal and external audits, including SOX compliance.
Skills & Capabilities
- Ability to independently perform financial analysis and reporting tasks.
- Solid understanding of financial processes and controlling principles.
- Strong collaboration and stakeholder management skills.
- Problem-solving mindset with the ability to provide actionable recommendations.
- Focus on continuous improvement, efficiency, and accuracy.
What We Offer
- Freedom to innovate, experiment, and shape your future.
- An inclusive and diverse culture where every contribution matters.
- Global career development opportunities across a large international business.
- The chance to contribute to PMI's vision of a smoke-free future.
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