Corporate Finance Manager

6 dni temu


Warszawa, Mazovia, Polska JTI Pełny etat
About This Opportunity

This is an exciting opportunity to join JTI's team as a Senior Finance Specialist - Controlling.

We are looking for a highly skilled individual to support the Commercial Finance Manager in preparing annual and monthly financial budget plans for inclusion in P&L and MFCF consolidation.

Job Responsibilities
  • You will develop financial plans in accordance with guidelines and deadlines set by the regional team and Corporate Finance.
  • Coordinating month-end activities for budget spends/investment (Opex, M&S, whichever is applicable) is also a crucial aspect of this role.
  • In addition, you will review and develop improved processes for budget planning, analysis, and reporting.
  • This role requires taking full accountability for the budgeting process and providing financial guidance/consultancy to contact persons in particular departments.
  • You will be responsible for building professional relations and providing financial expertise to various departments.
Requirements
  • A university degree in Accounting or Finance is essential.
  • Minimum of 4 years finance or accounting experience in a multi-national FMCG organization is required.
  • Fluency in English and good working knowledge of SAP, GPM, and Microsoft Excel are necessary.
  • A commercial focused mindset and the ability to act as a key business partner to senior management is expected.


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