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Budgeting and Planning Expert

1 tydzień temu

Warszawa, Mazovia, Polska JTI Pełny etat

Key Responsibilities:

The Budgeting and Planning Expert will be responsible for providing financial support services to senior management at JTI. The successful candidate will have experience in planning, controlling, and reporting, and will be able to deliver high-quality financial information to support business decisions.

Main Responsibilities:

  • Supporting budgeting and performance management processes, ensuring timely and 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.

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.