Financial Planning and Strategic Analysis Expert

6 godzin temu


Warszawa, Mazovia, Polska JTI GBS Poland sp. z o.o. Pełny etat
Company Overview

JTI GBS Poland sp. z o.o. is seeking an experienced FP&A Expert to join our team. As a key member of the GBS Warsaw office, this role will be responsible for providing financial support and advisory services to the company.

Responsibilities
  1. Budgeting and Performance Management: Ensure accurate budgeting and perform regular financial analyses to inform business decisions.
  2. Financial Summaries and Data Integrity: Prepare comprehensive financial summaries and maintain data integrity in systems.
  3. Collaboration and Stakeholder Management: Collaborate with functional Finance Lead and coordinate with key stakeholders on system issues.
  4. Financial Analysis and Progress Reports: Provide timely financial analysis and progress reports to support business decision-making.
  5. System Support: Provide support for all system-related matters, including SAP, R3, BW, TM1, HC tracker, and HC reporting tools.


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