Title:  FINANCE CONTROLLER

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That’s why our employees, from around the world, choose to be a part of JTI. It is why 80% of employees feel happy working at JTI. And why JTI is recognized with various Employer of Choice certifications across different countries and regions.

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

Finance Controller- Budgeting, Controlling and Reporting (BCR)

What this position is about - Purpose: 

The role involves providing diverse financial support services tailored to specific functions, including budgeting, performance management, and financial advisory. Responsibilities include:

• Supporting budgeting and performance management processes, ensuring timely, accurate outcomes.
• Compiling financial summaries for management discussions.
• Managing financial performance
• Conducting financial analysis and producing reports for decision-making.
• Providing guidance and training on financial matters.
• Coordinating with the MFCF manager and supporting functions in system-related issues.

The ideal candidate will have experience in planning, controlling, and reporting, delivering efficient financial support with high-quality standards.

What will you do - Responsibilities: 

Management Accounting and FP&A:

• Support budgeting and performance management processes (Annual Planning and Forecasting)
• Prepare financial summaries and manage data integrity in systems.
• Collaborate with functional Finance Lead and Global Functions teams for accurate forecasts and budgeting.

Business Support:

• Provide financial analysis and progress reports.
• Support functions in all system related matters - SAP/ BW /TM1 /HC reporting tools.
• Assist in project and investment decision financial details.
• Acting as a Finance Business Partner to respective function

Financial Accounting:

• Coordinate transactional processes and cost tracking.
• Ensure timely and accurate cost recognition in financial statements.

Financial Governance:

• Assist in preparing functional BAP/Memos.
• Provide guidance to the functions re compliance with Operating Guidelines, JTI Policies & Procedures, JSOX and other internal controls.

Financial Process Improvement and Cost Management:

• Support initiatives for process efficiencies.
• Provide expertise to achieve cost management goals.

Who are we looking for - Requirements: 

• Bachelor's and/or Master's degree in Finance, Economics, Accounting, or Business Administration.
• Professional accounting qualification (e.g. CIMA, ACCA) is an advantage
• Minimum 5 years finance experience (minimum 3 years’ experience in reporting/controlling/FP&A), preferably in multinational FMCG companies.
• Strong budgeting and planning experience (FP&A) with exposure to senior management.
• Fluency in English
• Strong communication, coordination and project management skills
• Proficiency in MS Office applications, SAP, BW, Excel. TM1 experience is a plus.

What are the next steps – Recruitment process: 

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

Interested in working at JTI? Want to know more? Talk to our JOIN-BOT and get to know us better!

If you decide to participate in this recruitment, the administrator of your data will be JTI GBS Poland sp. z o.o. with headquarters in Warsaw. Your data will be processed only to support the recruitment process in which you participate. Detailed information on the processing of your data here.