Financial Planning Manager

  • Firma: JTI GBS
  • Lokalizacja: mazowieckie
  • Data publikacji: 2023-01-03

We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our consumers to choose from. It’s how we’ve grown to be present in 130 countries.

But our business isn’t just business. Our business is our people. Their talent. Their potential. We believe when they’re free to be themselves, grow, travel and develop, amazing things can happen for our business. 

That’s why our employees, from around the world, choose to be a part of JTI. It’s why 9 out of 10 would recommend us to a friend. And why we’ve been awarded Global Top Employer status, six years running. 

So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #JoinTheIdea. 

Learn more: jti.com

Financial Planning Manager
Location: Warsaw
Nr ref.: 85810
Our offer includes: 
  • Competitive pay and attractive annual bonus
  • Creating new business structures for the Global Business Center Complex environment of working with multiple stakeholders
  • On-going development opportunities in a multinational environment, a wide variety of projects, ambitious goals, and independence in achieving them. Promoting from within the culture
  • Freedom with responsibility (we trust your competencies, ability to manage your time and your scope of work)
  • A lot of flexibility in terms of work arrangements (work from the office or from home)
  • Private medical care (various options to choose) and life insurance
  • Employee pension and savings programs
  • JTI Family Leave Benefit – including extended paid paternity leave and fully paid maternity leave
  • Multisport card, foreign languages classes
  • Wide variety of trainings, webinars, and professional courses on our e-learning platforms, including sponsored certification programs (for employees fulfilling the admission criteria)
  • Modern office with traditions (Art Norblin Factory) in a convenient location, equipped with a library, mindfulness zone, spacious kitchen, garden terrace, massage chairs and underground bicycle parking
  • Working in a diverse and inclusive organization of 33 different nationalities
Main areas of responsibility:

 

Finance Business Partner for global leaf inventories

  • Provide business partner support and financial guidance for the factory finance teams and leaf origin teams across the world to secure high-quality of data and proper leaf inventory planning.
  • Constant monitoring, planning, and analysis of leaf inventories within various systems to deliver reporting data for management teams.
  • Act as pivotal role between global FP&A teams to give direction on various scenarios planning.

Planning, Forecasting, and Analyzing

  • Manage long-term planning process (Annual and Strategic Plan) for leaf inventories with factories and global functions.
  • Consolidate forecasting results (Latest Estimates, Outlooks) from factories and global functions, preparing a meaningful and actionable analysis (data, analytics, roadmaps, and presentations).

Systems Management and Continuous Improvement

  • Manage various internal tools and work on their constant improvement with focus of increased added value information with automating processes and calculations.
  • Participate in cross-functional projects related to new tools implementations and other strategic and tactical decisions.
You as a professional:
  • You have a university degree in Finance, Business Administration, or other analytical fields
  • You have 3+ years of working experience in the manufacturing finance function, preferably in a multinational FMCG company
  • Professional financial qualifications (ACCA, CIMA) would be a significant plus
  • You are tech-savvy, and having a solid knowledge of MS Excel, Power BI, and BW is a must, while SAP IBP, SAP financial modules, VBA and SQL are considered a strong advantage.
  • You show a profound understanding of inventory planning and intercompany material movements
  • You have good analytical and organizational skills with a focus on delivering financial information/results
  • You are an excellent communicator, coordinator, and presenter
  • Spirit of teamwork and cooperation
  • Accuracy of work and capability to work with strict deadlines
  • Of course, you’re fluent in English, both written and spoken.
#joinJTI
https://jobs.jti.com/
If you decide to participate in this recruitment, the administrator of your data will be JTI Polska sp.z o.o. with headquarters in Stary Gostków. Your data will be processed only to support the recruitment process in which you participate. Detailed information on the processing of your data and your rights can be found here.
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