Praca: Junior FP&A Expert for Global Function
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
- 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
- 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
- Flexible working conditions
- Modern office in a convenient location
- Provide financial support in budgeting and performance management processes for the IT function by working closely with planners/budget owners and proving tools, instructions.
- Prepare consolidated 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 functional staff on financial matters including financial support with CAPEX request and business projects.
- Support functions in all system related matters - S4F / BW /TM1 /HC reporting tools.
- Work closely with functional Finance Lead, Finance Controller and Global Functions team to jointly execute entire budgeting cycle from instructions to final consolidation and reporting.
- Acting as a junior Finance Business Partner to the IT function.
- University degree (Finance, Accounting, Economy, Business Administration)
- Professional financial qualifications (ACCA, CIMA) would be a significant plus
- Minimum 3 years of finance experience, preferably in a multinational FMCG company.
- Budgeting and planning experience (FP&A) required.
- Exposure to senior management is a plus
- Fluency in English.
- Proficiency in MS Office applications, SAP, BW, Excel. TM1 experience is a plus.
- Strong communication, analysis and time management skills
- Details-oriented, organized and self-directed team player with an ability to work in matrix organizations and with different stakeholder levels