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Please, apply till March 14th.
Local applicants welcome.
Department: Global Functions
Reporting to: Global Functions Lead Finance Controller
Location: Warsaw GBS
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:
Supporting budgeting and performance management processes, ensuring timely, accurate outcomes.Compiling financial summaries for management discussions.Managing financial and headcount data integrity in systems.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.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:
Support budgeting and performance management processes (A&SP, OL, LE, TDT).Prepare financial summaries and manage data integrity in systems.Collaborate with functional Finance Lead and Global Functions teams for accurate forecasts and budgeting.Business Support:
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.Financial Accounting:
Coordinate transactional processes and cost tracking.Ensure timely and accurate cost recognition in financial statements.Financial Governance:
Assist in preparing functional BAP/Memos.Provide guidance to the functions re compliance with Operating Guidelines, JTI Policies & Procedures, JSOX and other internal controls.Financial Process Improvement and Cost Management:
Support initiatives for process efficiencies.Provide expertise to achieve cost management goals.Who are we looking for - Requirements:
Bachelor's and/or Master's degree in Finance, Economics, Accounting, or Business Administration.Professional accounting qualification (e.g. CIMA, ACCA) is an advantageMinimum 5 years finance experience, preferably in multinational FMCG companies.Strong budgeting and planning experience (FP&A) with exposure to senior management.Fluency in EnglishProficiency in MS Office applications, SAP, BW, Excel. TM1 experience is a plus.Are you ready to join us? Build your success story at JTI. Apply now!
Next Steps:
After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.
At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.
JTI GBS Poland Sp. z o.o. has introduced an Internal Reporting Procedure for Whistleblowers. If you would like to review this procedure, it is available upon request.
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.