FP&A MANAGER, INVESTMENT CONTROL

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FP&A Manager, Investment Control

Purpose: The FP&A Manager (Investment Control) supports financial planning, reporting, and commercial finance activities for the Adriatica markets. This role oversees the budgeting processes throughout planning cycles, ensures the delivery of accurate and insightful variance analyses, and provides strategic financial guidance to support business performance and key decision-making. In addition, the position drives continuous improvement initiatives, promotes knowledge sharing and best practices, and contributes to the development and strengthening of FP&A team capabilities and organizational effectiveness.

Main Responsibilities:

• STRATEGIC PLANNING: Lead and support planning process in Adriatica Cluster (Outlooks, Latest Estimates, Annual & Strategic Plans), connecting financial plans with commercial priorities and ensuring alignment with local and regional teams. Ensure accuracy of planning models, variance analysis, and corporate reporting templates.
• BUDGETING, CONTROLLING, REPORTING: Oversee Marketing & Sales budgeting processes, ensuring accuracy and compliance with targets. Lead the consolidation and reporting of commercial KPIs to various stakeholders providing transparency on performance and investment effectiveness. Monitor and analyse YTD performance, lead year-end closing activities. Provide guidance to budget owners, encouraging insight-driven performance management.
• INVESTMENT ANALYSIS AND MODELLING: Provide robust financial evaluation of commercial initiatives, ensuring they are backed by well-founded assumptions. Evaluate ROI of various investment proposals and identify actionable insights that enhance the quality and impact of future investments. Collaborate with Marketing and Sales stakeholders to define relevant KPIs. Prepare overview of financial KPIs for BAP/MEMO submissions in accordance with corporate requirements.

• KNOWLEDGE TRANSFER: Drive the development, coaching, and oversight of junior FP&A team members while fostering knowledge sharing across the broader Adriatica organization.

Requirements: 

• University degree in Finance, Economics, or Business Administration; financial qualification (e.g. ACCA, CIMA) would be an asset
• 3-5 years of relevant experience in financial analysis and budgeting / controlling.
• Strong analytical skills combined with critical thinking.  
• Excellent communication and collaboration abilities.
• Ability to work independently, handle change, and support team development.
• Fluency in English (Serbian is an advantage).
• Proficiency in SAP or similar ERP systems, Microsoft Office expertise, advanced in Excel, Think-Cell.

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.