Finance Controller
1 dzień temu
Job ID: 99055
Country: Poland
City: Warsaw
Professional area: Accounting & Finance
Contract type: Permanent
Professional level: Experienced
Location: Warsaw, PL, 00000
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.
To make a difference with us, all you need to do is bring your human best.
Please, apply till March 14th.
Local applicants welcome.
Department: Global Functions
Reporting to: Global Functions Lead Finance Controller
What this position is about - Purpose:
The role involves providing diverse financial support services tailored to specific functions, including budgeting, performance management, and financial advisory. Responsibilities include:
- Supporting budgeting and performance management processes, ensuring timely, accurate outcomes.
- Compiling financial summaries for management discussions.
- Managing financial and headcount data integrity in systems.
- Conducting financial analysis and producing reports for decision-making.
- Providing guidance and training on financial matters.
- Coordinating with the MFCF manager and supporting functions in system-related issues.
The ideal candidate will have experience in planning, controlling, and reporting, delivering efficient financial support with high-quality standards.
What will you do - Responsibilities:
Management Accounting and FP&A:
- Support budgeting and performance management processes (A&SP, OL, LE, TDT).
- Prepare financial summaries and manage data integrity in systems.
- Collaborate with functional Finance Lead and Global Functions teams for accurate forecasts and budgeting.
Business Support:
- Provide financial analysis and progress reports.
- Support functions in all system related matters - SAP / R3 / BW /TM1 /HC tracker/HC reporting tools.
- Assist in project and investment decision financial details.
- Coordinate transactional processes and cost tracking.
- Ensure timely and accurate cost recognition in financial statements.
- Assist in preparing functional BAP/Memos.
- Provide guidance to the functions re compliance with Operating Guidelines, JTI Policies & Procedures, JSOX and other internal controls.
Financial Process Improvement and Cost Management:
- Support initiatives for process efficiencies.
- Provide expertise to achieve cost management goals.
Who are we looking for - Requirements:
- Bachelor's and/or Master's degree in Finance, Economics, Accounting, or Business Administration.
- Professional accounting qualification (e.g. CIMA, ACCA) is an advantage.
- Minimum 5 years finance experience, preferably in multinational FMCG companies.
- Strong budgeting and planning experience (FP&A) with exposure to senior management.
- Fluency in English.
- Proficiency in MS Office applications, SAP, BW, Excel. TM1 experience is a plus.
Are you ready to join us? Build your success story at JTI. Apply now
Next Steps:
After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.
At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.
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