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Title:  FP&A Analyst (2 years fixed-term)

Job ID:  21889
Country:  Hungary
City:  Budapest
Professional area:  Planning
Contract type:  Fixed Term
Professional level:  Experienced

based in Budapest

 

JTI is a leading international tobacco company with operations in more than 120 countries. We’re the global owner of world-renowned brands such as Winston, the number two cigarette brand in the world, and Camel (outside the US). Our global brands also include Mevius, LD and Natural American Spirit, and we manufacture the internationally recognized Logic e-cigarette brand and Ploom Tech, a major brand in the heated tobacco category. Headquartered in Geneva, Switzerland, we employ over 40’000 people across the globe. We are awarded Global Top Employer for the fourth consecutive year with regional Top Employer Certification in Europe #1, Asia #1, North America #1, Africa #2 and Middle East #3. This is recognition of our outstanding talent strategy, energizing culture and commitment to learning and development.

We are a member of the Japan Tobacco Group of Companies.

For more information visit www.jti.com

 

Responsibilities:

  • Strong involvement in the periodic and annual planning procedure
  • Taking full responsibility of Opex and Marketing investment budgeting, controlling and actual monitoring
  • Manage and co-ordinate the consolidation of financial data/ inputs for all planning activities
  • Prepare consolidated financial summaries and analysis for management discussions and decisions
  • Manage all financial data submissions and data integrity in systems
  • Monitor and support the monthly and annual financial closings, both IFRS and Hungarian Statutory
  • Manage continuous improvement activities on management reporting and internal controls
  • Cross-department collaboration within organization (with Accounting, Logistics, IT, Marketing, Sales)
  • Proactively provide financial guidance and support to various stakeholders within the organization
  • Cooperation in projects with various scale and business impact

 

Professional requirements:

  • College or University degree in Economics (Finance/Accounting)
  • Minimum 2 years finance experience with multinational background (FMCG is a plus)
  • Fluent written and spoken English
  • Strong MS Office knowledge (SAP/BW is an advantage)

 

Competencies/skills:

  • Analytical mind-set with very high attention to detail
  • Strong planning, organization and problem solving skills
  • Good business acumen
  • Ability to work precisely under pressure and with tight deadlines
  • Excellent communication and interpersonal skills
  • Team player attitude
  • Positive, open minded and proactive personality

 

What we offer?

  • Professional challenges and possibility to grow
  • Local and international training programs & career opportunities
  • An engaging compensation & benefit system
  • Well-structured multi-cultural environment
  • Access to wide range of advanced and innovative programs, methods and corporate tools
  • Teamwork in a dedicated and tenacious team

 

Please send your detailed English CV, as well as your brief motivation summary to the following e-mail address: career@jti.com

 


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