Finance Expert - Budgeting Controlling and Reporting

2020-01-21 JTI GBS Warszawa

 

JTI is a leading international tobacco company with operations in more than 120 countries. We’re the global owner of world-renowned brands such as Winston, the number two cigarette brand in the world, and Camel (outside the US). Our global brands also include Mevius, LD and Natural American Spirit, and we manufacture the internationally recognized Logic e-cigarette brand and Ploom Tech, a major brand in the heated tobacco category.

 

Headquartered in Geneva, Switzerland, we employ over 45’000 people across the globe. We were recently awarded Global Top Employer for the fifth consecutive year with regional Top Employer Certification in Europe, Asia-Pacific, North America, Africa and the Middle East. This is recognition of our outstanding talent strategy, energizing culture and commitment to learning and development.

We are a member of the Japan Tobacco Group of Companies. For more information visit www.jti.com.

Finance Expert - Budgeting Controlling and Reporting
Miejsce pracy: Warszawa
Nr ref.: 28003

This is a great opportunity to be a part of exciting project and drive transformation in the Company to ensure that internal customers around the world getting the Best-in-class level of service.

 

The role:


The position will be in charge of a wide range of financial support activities to dedicated functions: budgeting and overall performance management support, providing financial advice through business reports/analysis; and other core financials services.

 

Our offer includes:
  • A competitive pay (together with annual bonus) and an attractive benefits package including medical care, Multisport card, life insurance, pension plan;
  • Ambitious goal to set up new Global Business Center;
  • Complex environment of working with multiple stakeholders, professional support and possibility to share knowledge and best practices;
  • On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally;
  • Wide variety of projects and tasks, ambitious goals and independence in achieving them;
  • Dynamic and innovative spirit with a constant quest to do things better;
  • Flexible working conditions;
  • Modern office in a convenient location.
Main areas of responsibilities:
  • Provide financial support in budgeting and performance management processes for the respective functions, by working closely with planners/budget owners and proving tools, instructions.
  • Prepare cosolidated  financial summaries (data, analytics, roadmaps and presentations) for functional management discussions and decisions. 
  • Manage financials/headcount submissions and data integrity in systems.
  • Prepare financial analysis, periodic progress, trend reports to facilitate decision making and meeting financial targets. 
  • Provide guidance and training to functionnal staff on financial matters including financial support with BAP & Memo preparation and business projects.
  • Support functions in all system related matters - S4F / BW /TM1 /HC reporting tools. 
  • Work closely with functional Finance Lead and Global Functions team to jointly execute entire budgeting cycle from instructions to final consolidation and reporting.
You as a professional:
  • University degree (Finance, Accounting, Economy, Business Administration)
  • A professional qualification (ACCA, CIMA) in accounting is a plus 
  • Minimum 5 years finance experience required preferably in a multinational FMCG company.
  • Strong budgeting and planning experience (FP&A) required. Exposure to senior management required
  • Fluency in English.
  • Proficiency in MS Office applications, SAP, BW, Excel. TM1 experience is a plus.
  • Strong communication, coordination and project management skills
  • Details-oriented, organized and self-directed performe
  • Team player with an ability to work in matrix organizations and with all stakeholder levels
#joinJTI
https://jobs.jti.com/
Jeżeli zdecydujesz się na udział w tej rekrutacji, administratorem Twoich danych będzie JTI Polska sp. z o.o. z siedzibą w Starym Gostkowie. Twoje dane będą przetwarzane wyłącznie w celu obsługi procesu rekrutacyjnego, w którym bierzesz udział. Szczegółową informację na temat przetwarzania Twoich danych i Twoich praw znajdziesz TUTAJ

Warszawa

Grafton Recruitment Polska Sp. z o.o.

2020-11-02

Dla naszego klienta, międzynarodowej firmy z branży outsourcingu, pilnie poszukujemy kandydatów na stanowisko: Młodszy analityk KYC z językiem włoskim Opis stanowiska: Zbieranie informacji na temat klientów za pośrednictwem wewnętrznych i...

Kraków

Accenture Sp. z o. o.

2020-11-02

For one of the most recognizable online Search Engine we are currently looking for candidates to join the position in Risk and Compliance team. What will you do: Performing identity verification documents check, and research on a range of...

Warszawa

Accenture Sp. z o. o.

2020-11-02

What will you do? Accounting operations in Fixed Assets area in accordance with US GAAP/ SOX controls, Performing asset capitalization, retirement, maintenance requests and setup new assets in Fixed Assets subledger, Balance sheet accounts...

Łódź

Fujitsu Technology Solutions Sp. z o.o.

2020-10-31

Responsible for defining operational activities and priorities to align with achievement of Company and/or Finance objectives. Capable of designing and implementing strategies to help achieve business, corporate or risk management objectives within...

Warszawa

JTI GBS

2020-10-31

Our offer includes: A competitive pay (together with annual bonus) and an attractive benefits package including medical care, Multisport card, life insurance, pension plan Ambitious goal to set up new Global Business Center Complex environment of...

Kraków

Capgemini

2020-10-31

Recruitment process for this position and onboarding trainings are conducted online. About us Capgemini is a global leader in consulting, technology services and digital transformation. Capgemini Poland’s Business Services unit is at the...