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Title:  Commercial Budget Specialist ( Temporary until December 2023)

Job ID:  59848
Country:  Romania
City:  Bucharest
Professional area:  Sales
Contract type:  Temporary
Professional level:  Experienced
Location: 

Bucharest, B, RO, 020335

 

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

 

COMMERCIAL BUDGET SPECIALIST ( TEMPORARY UNTIL DECEMBER 2023)

 

Local applicants only.

Department: Trade Marketing Planning & Analysis

Location: Bucharest

Reporting to: Trade Marketing Planning & Analysis Manager

Role: Temporary, until 31 December 2023

 

What we need:

We are looking for a Commercial Budget Specialist that will play a significant role in monitoring the Sales budget (Traditional Trade, Key Accounts, and Leisure), providing extensive support in all planning exercises, acting as a single point of contact (SPOC) for the Finance department.

 

What will you do:

  • Act as a gatekeeper for the Commercial Planning budget, monitoring and ensuring (together with the budget owners) the proper spending of allocated resources.
  • Facilitate budget transfers and planning between functions (Commercial Planning, Key Accounts, and Leisure) in order to seize market opportunities and ensure year-end closing on the planned overall budget.
  • Provide support to budget owners in annual planning exercises and revisions; act as SPOC for the Finance department;
  • Coordinate all the administrative aspects related to the Commercial Planning department within the Sales function;
  • Ensure an accurate record of expenses by cost center;
  • Administrate and review the OPEX budget for all JTI Sales Offices in the country;
  • Provide support to Trade Marketing contracting flow and related activities.

 

Who are we looking for:

Education: University Degree (Economic field or Business Administration is preferred);

Work Experience: 2-3 years of experience in budget planning and administration;

Language: English (intermediate level);

Other skills and knowledge:

  • Budget administration knowledge + good financial understanding;
  • Contract management experience is a plus;
  • Intermediate MS Excel level;
  • SAP knowledge is a plus;
  • Analytical, planning, and organizing skills + good communication skills;

 

What are the next steps:

Thank you very much for your interest in the role. You are welcome to apply.

We will make sure every candidate will receive a reply within 2 weeks after the application deadline.

 


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