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Financial Planning and Analysis Expert Global Travel Retail

1 miesiąc temu

Warsaw, Polska myGwork Pełny etat

This job is with JTI, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

Financial Planning & Analysis Expert Global Travel Retail

What this role is about?
This position provides support to the FP&A central team of Global Travel Retail. It covers all the business related to Travel Retail sales in the world. The position works with people located in different regions of the world, working for different functions (Sales, Marketing, Finance). The level of responsibility can grow with the person, with a focus on business planning tasks, ownership of the finance system and update of reports at each month end close.

What will you do?
Provide support in financial planning (rolling forecast and 3-year plan): Support markets in planning process
Own the planning of some line items (COGS, non-HR opex)
Consolidate, review Duty Free forecasts and analyze inputs
Ensure timely and accurate data submission to the region and corporate finance

TM1 (performance planning system) super-user: Maintain dynamic reports
Support all TM1 users
Coordinate between business requests and IT team

Closing activities: manage actual postings, reclasses, corrections, etc
Analyze and monitor actuals: Alert of any deviation and coordinate any required correction
Prepare reporting

Other ad hoc activities: Perform other tasks as assigned by the FP&A Manager and Finance Director
Ensure Global Travel Retail data integrity throughout various local & corporate systems
Administer Purchase Request and Good Receipts for the finance department

What are we looking for?
University degree in Finance/Economics or equivalent commercial degree, accounting qualification is a plus
At least 3 years working experience in finance with exposure to system support or advanced user experience
Financial Planning & Analysis (data analysis, data integrity, interface between systems)
Strong analytical and interpretive skills
Excellent PC skills, especially Excel
Experience in accounting systems and financial planning models (understanding of accrual based accounting), experience with SAP and TM1 is a plus
Fluency in English, both written and spoken

What are the next steps – Recruitment Process:

Thank you very much for your interest in the role. You are welcome to apply. We will make sure every candidate will receive a reply within 2 weeks after the application deadline.