Finance Controlling Manager

1 tydzień temu

Warszawa, Mazovia, Polska JTI Pełny etat

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.

What will you do - Responsibilities:

  1. Supports the Commercial Finance Manager in the process of preparing annual and monthly financial budget plans for inclusion P&L and MFCF consolidation.
  2. Develops financial plans in accordance with the guidelines and deadlines set by the regional team and Corporate Finance.
  3. Co-ordinates month end activities for budget spends / investment (Opex, M&S, whichever is applicable).
  4. Reviews and develops improved process for budget planning, analysis and reporting (set up and embed a system which satisfies the different JTI financial reporting requirements and is robust enough to reflect market complexities).
  5. Reporting for Hedging purposes/ bi-weekly report- cooperation in line with Global Treasury Requirements.
  6. Takes full accountability for the budgeting process.
  7. Building professional relations and provide financial guidance / consultancy with contact persons in particular departments to effectively and efficiently manage budgets.
  8. Organize and lead meetings with budget owners to prepare plan submissions.
  9. Provide financial expertise to the Marketing, G&A and Sales departments and participate in projects as required.
  10. Evaluates and develops improved budget procedures, models and reports.
  11. Support the financial performance of market review against the KPI's/ Budget.
  12. Ensure senior management is provided with meaningful analysis and suggestions for alternatives or corrective actions when necessary to meet business/financial objectives.
  13. Coordinates the BAP / Memo process as a local coordinator and responsibility for BAP/MEMO calculation for the projects from area of responsibility.
  14. Any other tasks that may arise due to business need.

Who are we looking for - Requirements:

  1. University degree in Accounting or Finance.
  2. Minimum of 4 years finance or accounting experience in multi-national FMCG organization.
  3. Fluency in English essential.
  4. Good working knowledge of SAP, GPM and Microsoft Excel essential.
  5. Excellent communication skills and strong personality.
  6. Managerial skills, team player and business partner to operations.
  7. Openness to new ways of working.
  8. Ability to apply the proper judgment in situations where substance should follow form or vice versa.
  9. Commercial focused mindset and the ability to act as a key business partner to senior management is expected.

What to Expect:

  1. Short Term Assignment (18 months).
  2. Professional onboarding during your first months at JTI.
  3. Individual approach to your development plan including certified trainings organized by both external and internal trainers.
  4. Opportunity to work in open atmosphere in modern office in a group of team-players.
  5. Attractive package of benefits, including among others: company car, private healthcare, sport-card, life insurance, pension plan (when you are here, check our cafeteria system).
  6. Work in a 50/50 hybrid system model.

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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