- Supporting budgeting and performance management processes, ensuring timely, accurate outcomes.
- Compiling financial summaries for management discussions.
- Managing financial performance
- Conducting financial analysis and producing reports for decision-making.
- Providing guidance and training on financial matters.
- Coordinating with the MFCF manager and supporting functions in system-related issues.
- Support budgeting and performance management processes (Annual Planning and Forecasting)
- Prepare financial summaries and manage data integrity in systems.
- Collaborate with functional Finance Lead and Global Functions teams for accurate forecasts and budgeting.
- Provide financial analysis and progress reports.
- Support functions in all system related matters - SAP/ BW /TM1 /HC reporting tools.
- Assist in project and investment decision financial details.
- Acting as a Finance Business Partner to respective function
- Coordinate transactional processes and cost tracking.
- Ensure timely and accurate cost recognition in financial statements.
- Assist in preparing functional BAP/Memos.
- Provide guidance to the functions re compliance with Operating Guidelines, JTI Policies & Procedures, JSOX and other internal controls.
- Support initiatives for process efficiencies.
- Provide expertise to achieve cost management goals.
- 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 (minimum 3 years' experience in reporting/controlling/FP&A), preferably in multinational FMCG companies.
- Strong budgeting and planning experience (FP&A) with exposure to senior management.
- Fluency in English
- Strong communication, coordination and project management skills
- Proficiency in MS Office applications, SAP, BW, Excel. TM1 experience is a plus.
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finance controller - Warsaw, Polska - JT International S.A.
Opis
We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the opportunity to grow, travel and develop, amazing things can happen.
That's why our employees, from around the world, choose to be a part of JTI. It is why 80% of employees feel happy working at JTI. And why JTI is recognized with various Employer of Choice certifications across different countries and regions.
So when you're ready to choose a career you'll love, in a company you'll love, feel free to #JoinTheIdea.
Learn more:
Finance Controller- Budgeting, Controlling and Reporting (BCR)
What this position is about - Purpose:
The role involves providing diverse financial support services tailored to specific functions, including budgeting, performance management, and financial advisory. Responsibilities include:
The ideal candidate will have experience in planning, controlling, and reporting, delivering efficient financial support with high-quality standards.
What will you do - Responsibilities:
Management Accounting and FP&A:
Business Support:
Financial Accounting:
Financial Governance:
Financial Process Improvement and Cost Management:
Who are we looking for - Requirements:
What are the next steps – Recruitment process:
Thank you very much for your interest in the role. You are welcome to apply.
Interested in working at JTI? Want to know more? Talk to our JOIN-BOT and get to know us better
If you decide to participate in this recruitment, the administrator of your data will be JTI GBS Poland sp. z o.o. with headquarters in Warsaw. Your data will be processed only to support the recruitment process in which you participate. Detailed information on the processing of your data here.
