At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.

To make a difference with us, all you need to do is bring your human best.

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Learn more: jti.com

  Budget Controller 

At JTI, we continuously work to strengthen our business performance through disciplined financial governance and data-driven decision-making. Join us and help ensure our sales investments are planned, controlled, and optimized to support sustainable growth.

Position:

As the Budget Controller, you will:
• Prepare, consolidate, and control sales budgets across brands, channels, and categories
• Manage budget planning cycles, forecasts, and revisions in line with business objectives
• Monitor budget performance, identify variances, and provide clear explanations and corrective actions
• Strengthen budget governance by ensuring compliance with financial policies and proper controls
• Calculate and analyze ROI by comparing sales budget versus actual investments at brand and channel level, and provide actionable insights to optimize allocation
• Partner closely with Commercial and Key Account teams to align budgets with commercial strategies and enable faster, higher-quality decisions
• Use SAP/ERP systems to manage budgets, reporting, and financial controls, ensuring high data quality and transparency
• Identify and implement improvements in budgeting tools, processes, and reporting efficiency; ensure proper reconciliations and documentation to reduce operational risk
• Conduct detailed financial analysis to support sales performance reviews and strategic initiatives, ensuring accuracy and timeliness of financial reporting

Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• Minimum of 3 years of relevant experience in budget control or financial management
• Advanced proficiency in Microsoft Excel, Word, and PowerPoint
• Strong knowledge of SAP or other ERP systems
• Experience in budget management, KPI reporting, and data analysis, with ability to translate complex financial data into clear commercial insights
• Fluent English

What to expect:

Expect wellbeing initiatives, flexible work arrangements, growth opportunities, and excellent benefits. For more details on local policies, speak with the Talent Advisor.

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.