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Title:  Finance Manager Entity 100% (f/m)

Job ID:  22032
Country:  Switzerland
City:  Dagmersellen
Professional area:  Accounting & Finance
Contract type:  Permanent
Professional level:  Experienced

Japan Tobacco International (JTI) is a leading global tobacco company operating in over 120 countries worldwide. One of the fastest growing international industry players over a ten year period, we market world-renowned brands such as Winston & Camel, Natural American Spirit and Logic.

 

For our Swiss Market organization in Dagmersellen, in the canton Lucerne, we are looking for a motivated, team-oriented and proactive individual as

Finance Manager Entity 100% (m/f)

 

In this role, your key responsibility will be providing financial forecast calculations, actual analysis and reports related to Entity Profit & Loss Statement, Balance Sheet and Free Cash Flow. In addition, you will support intercompany contract maintenance & analysis, business process improvements and the creation of business cases. This position reports to the Entity Finance Controller.

 

Responsibilities

  • Prepare forecasts, perform monthly actual update & analysis for Entity Profit & Loss Statement, Balance Sheet and Free Cash Flow
  • Support in month end closing activities (GL postings, allocations, re-classes, etc.)
  • Provide management with Entity P&L, Working Capital and Free Cash Flow analysis and reports
  • Prepare short and long term treasury forecast and analysis for better cash management
  • Participate in projects to optimize Cash Flow
  • Drive overall sensibility for Cash Flow throughout the local organization
  • Support in intercompany contract updates, reviews and analysis
  • Act as first contact point for non-manufacturing capital expenditure projects and ensure that fixed assets are maintained in line with local/corporate requirements
  • Perform long term finished goods inventory planning and coordinate inventory targets with internal stakeholders
  • Calculate and maintain in the system intercompany purchase prices of products
  • Support development and presentation of business cases for the corporate approval process that involves senior management
  • Contribute to local process improvements and global projects in the area of Finance/Systems
  • Support Entity Controller in other activities and ad-hoc requests

 

Qualifications and Experience 

  • Higher University degree in Finance, Economics, Business Administration, or equivalent
  • 3+ years’ work experience in finance area
  • Profound understanding of financial accounting/bookkeeping, as well as financial processes
  • Good analytical, communication and coordination skills
  • Spirit of teamwork and cooperation
  • Fluent in English, good knowledge in German, both written and spoken
  • Strong MS office application skills (focus on Excel)
  • Knowledge of financial modules of SAP would be an advantage
     

We offer an open, multicultural and very dynamic environment with personal development opportunities, attractive employment conditions and team activities.

 

If you are interested to further develop your career and to join a highly professional team with a winning spirit – then we should meet. Please send your application in English language with photo.

 

Japan Tobacco International AG
Human Resources            


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