Business Intelligence and Reporting Specialist

6 godzin temu


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

The FP&A Expert plays a crucial role in providing financial support to the GBS Warsaw office. This includes budgeting, performance management, and advisory services. The ideal candidate has experience in planning, reporting, and delivering high-quality financial support.

About the Role

This position is responsible for ensuring accurate budgeting, compiling management summaries, maintaining data integrity, conducting financial analysis, and coordinating with key stakeholders on system issues.

Key Responsibilities
  • Support budgeting and performance management processes.
  • Prepare financial summaries and manage data integrity in systems.
  • Collaborate with functional Finance Lead for accurate forecasts and budgeting.
  • Provide financial analysis and progress reports.
  • Support functions in all system-related matters - SAP / R3 / BW /TM1 /HC tracker/HC reporting tools.
  • Assist in project and investment decision financial details.


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