FP&A Coordinator (m/f/d)

FP&A Coordinator (m/f/d)

Job ID: 102924/ Location: Cologne / Start: immediately / Contract type: Fixed-term

As the largest employer in our industry in Germany and a multiple award-winning Top Employer, we offer an open and inclusive working environment with exciting tasks in a
challenging setting. Flexible working concepts, diverse development opportunities, and international career paths are part of our everyday life. 
Visit us at www.jti.com to find out more about JTI and working with us

Your Job Mission:

To strengthen our Financial Planning & Analysis department in Cologne, we are looking for you as an FP&A Coordinator (m/f/d) to join us as soon as possible.

As a responsible and committed individual, you will support our Finance Team in planning and analyzing the P&L.

Your Responsibilities - Exciting and Diverse:

• Execute the budgeting, forecasting, and long-term financial planning cycles, ensuring alignment with corporate objectives.
• Design and refine advanced financial models, empowering data-driven strategic decisions across the organization.
• Analyze financial performance, uncovering trends, risks, and opportunities to fuel business growth.
• Collaborate with all stakeholders across cross-functional teams to align financial strategies with organizational objectives, both within Germany and at our Headquarters.
• Produce insightful monthly reports, delivering variance analysis and financial recommendations to management for decision making purposes.
• Champion process optimization, leveraging technology to enhance reporting accuracy and operational efficiency

Your talent - organized and motivated - to make a difference:

• University degree with major subject in Finance or similar equivalent
• Spirit of teamwork and flexibility to cooperate in a multinational & agile environment
• High degree of personal initiative and responsibility for results
• Excellent numerical and analytical abilities
• Fluency in English (German would be an advantage)
• Solid user of Office Applications (advanced in PPT & Excel)

Your benefits— evidently appealing:

• The freedom to be yourself: We believe in the success of diverse teams and are committed to a working environment where you can be yourself, because we put people first
• The flexibility to organize your own working hours and location: We offer flexible working time models, including mobile office (up to 50%)
• The opportunity to take on responsibility: A varied and responsible role with one of the largest employers in the tobacco industry
• Compatibility with your studies: Consideration for exam dates and lecture times
• Equipment for flexible working: Modern equipment for your home office, including a laptop and headset
• Security of fair remuneration: Attractive remuneration plus a 13th and 14th month's salary
• A little extra for you: Corporate benefits, sports partnerships, table tennis and foosball for breaks
• Team spirit: Joint team lunches and company events

Have we sparked your interest?

Apply directly with your complete application documents (resume, cover letter, and references), stating your earliest possible start date (Job ID 102924).

Diversity & Inclusion

We want everyone at JTI to be able to be themselves and reach their potential—because diversity makes us successful.
That's why we actively promote equality and inclusion, support employee networks such as PRIDE Chapter Germany and togetHER, and are involved in a wide range of projects.
We have been recognized for this commitment with Ernst & Young's Global Equality Standard.

Sustainability & Engagement

With our locations in Trier and Cologne, we have close ties to the region and are committed to quality of life and sustainability.
This includes clean-up campaigns on the Rhine and Moselle rivers, support for the Cologne Green Foundation, investments in renewable energies such as the Bescheid Süd wind farm,
and the continuous reduction of plastic in our packaging.

You can find out more about us at: https://www.jti.com/de/europe/germany/top-arbeitgeber