FP&A Systems and Projects Expert

2 tygodni temu

Warsaw, Polska JTI GBS POLAND Sp. z o.o. Pełny etat

FP&A Systems and Projects Expert Miejsce pracy: Warszawa Your responsibilities Support the management of the HQ FP&A system (MyBudget, TM1 based) for overheads, CAPEX and headcount.

That includes ownership of all data and processes end to end.
Supporting business partners in management reporting and analysis
Supporting project deliverables for FP&A improvement projects (including requirements analysis, testing and change management)
Communicate with Corporate FP&A, Corporate Accounting and Global Functions team to ensure the system is performing correctly
Updating GBS transactional documentation for the processes in scope to ensure Core Services are executed in line with Corporate requirements
Manage various tasks and projects as they arise and upon manager's request
Our requirements University degree (Accounting or Finance)
3 years of experience in financial / management reporting in a large multi-national organization
Professional qualification of ACCA, CIMA, CPA, etc. is a plus
Very good TM1 knowledge is must. System knowledge, SAP, Oracle, Power BI, BW/BPC/Analysis is a plus
Strong MS Excel skills
Good knowledge of project management
Good understanding of finance and accounting processes
Strong financial analytical skills
Strong problem-solving skills
Ability to adapt during periods of change
Good presentation skills
Fluency in English (written and spoken)
What we offer Competitive pay and attractive annual bonus
On-going development opportunities in multinational environment, wide variety of projects, ambitious goals and independence in achieving them. Promoting from within culture
Freedom with responsibility (we trust your competencies, ability to manage your time and your scope of work)
Lot of flexibility in terms of work arrangements (work from office or from home)
Private medical care (various options to choose) and life insurance
Employee pension and savings programs
JTI Family Leave Benefit – including extended paid paternity leave and fully paid maternity leave
Multisport card, foreign languages classes
Wide variety of trainings, webinars and professional courses on our e-learning platforms, including sponsored certification programs (for employees fulfilling the admission criteria)
Modern office with traditions (Art Norblin Factory) in convenient location, equipped with a library, mindfulness zone, spacious kitchen, garden terrace, massage chairs and underground bicycle parking
Working in a diverse and inclusive organization of 43 different nationalities
Benefits sharing the costs of sports activities
private medical care
sharing the costs of foreign language classes
life insurance
remote work opportunities
flexible working time
retirement pension plan
no dress code
coffee / tea
leisure zone
JTI Family Leave Benefit - additional paternity leave
Anniversary awards
JTI Benefit Platform

What this position is about:

FP&A Systems & Projects Expert works closely with Corporate FP&A, Corporate Accounting and Global Functions in order to deliver financial systems support to management and finance community at the company.

JTI GBS POLAND Sp. z o.o. JTI Poland is part of Japan Tobacco International, a leading international tobacco company.

We operate in 130 countries, employ over 45,000 people worldwide and our product portfolio includes world-renowned brands such as Camel, LD, Winston and Logic, available on the Polish market.

In Poland, we employ over 2,300 employees and we are the 3rd player in the tobacco industry.

Since the beginning of JTI's operations in Poland in 2007, we have been the fastest growing tobacco company:
our market share has more than quadrupled and our production volume has grown more than 10 times.

But our business, isn't just business. Our business is our people. Their talent. Their potential. We believe when they're free to be themselves, grow, travel and develop, amazing things can happen for our business.

That's why since 11 years JTI is one of the Top Employers in Poland, in 2020 being ranked number one for the second year in a row.

If you decide to participate in this recruitment, the administrator of your data will be JTI Polska sp.z o.o. with headquarters in Stary Gostków. Your data will be processed only to support the recruitment process in which you participate. Detailed information on the processing of your data and your rights can be found here.

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