Financial Planning Manager

3 dni temu


Warszawa, Mazovia, Polska JTI Pełny etat
About Us

At JTI, we pride ourselves on celebrating individual differences and fostering an inclusive environment where everyone belongs.

Our diverse workforce of 46,000 people from around the world is constantly building their unique success story with us. In fact, a remarkable 83% of our employees feel happy working at JTI.

Job Responsibilities
  • We are seeking a highly skilled Financial Planning Manager to support the Commercial Finance Manager in preparing annual and monthly financial budget plans for inclusion in P&L and MFCF consolidation.
  • The successful candidate will develop financial plans in accordance with guidelines and deadlines set by the regional team and Corporate Finance.
  • This role will also involve coordinating month-end activities for budget spends / investment (Opex, M&S, whichever is applicable).
  • Additionally, you will review and develop improved processes for budget planning, analysis, and reporting, ensuring they meet JTI's financial reporting requirements and are robust enough to reflect market complexities.
  • You will take full accountability for the budgeting process and provide financial guidance/consultancy to contact persons in particular departments to effectively and efficiently manage budgets.
  • This role requires excellent communication skills and strong personality traits to build professional relations with departmental contacts.
Requirements
  • A university degree in Accounting or Finance is essential for this role.
  • Minimum of 4 years finance or accounting experience in a multi-national FMCG organization is required.
  • Fluency in English is essential, while good working knowledge of SAP, GPM, and Microsoft Excel is also necessary.
  • This position demands exceptional communication skills and a strong personality, along with managerial skills and the ability to work as part of a team.
  • A commercial focused mindset and the ability to act as a key business partner to senior management is expected.


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