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Title:  Financial Planning and Analysis Associate

Job ID:  52423
Country:  Poland
City:  Warsaw
Professional area:  Accounting & Finance
Contract type:  Permanent
Professional level:  Experienced
Location: 

Warsaw, MZ, PL, 00-850

 

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

 

Global applicants are welcome. Please be informed that this position requires a local Polish employment contract, and relocation might be needed.

 

Department: Finance

Location: Warsaw, Poland

Reporting to: Finance WWDF Director

Role: Permanent

 

What this position is about – Purpose:

 

This position provides support in the area of financial planning, analysis & reporting, as well as holds the responsibility of power user for Financial Planning tool of the worldwide duty free team.

 

What will you do – Responsibilities:

 

  • Perform closing activities: manage actual postings, reclasses, corrections;
  • Analyze and monitor actuals;
  • Provide support in financial planning (rolling forecast and 3-year plan);
  • TM1 (performance planning system) super-user, by maintaining dynamic reports, supporting all TM1 users and coordinate between business requests and the IT team;
  • Own the planning of some items (COGS, non-HR opex);
  • Consolidate, review Duty Free forecasts and analyze inputs;
  • Ensure timely and accurate data submission to the region and corporate finance;

 

Who are we looking for – Requirements:

 

  • University degree in Finance/Economics or equivalent commercial degree, accounting qualification is a plus;
  • At least 3 years working experience in finance with exposure to system support or advanced user experience;
  • Strong analytical and interpretive skills;
  • Experience with SAP or other ERP systems;
  • Experience with TM1 or other performance management software;
  • Excellent spoken/written English;
  • Understanding of accrual based accounting (Financial & Management Accounting: Cost accounting, financial accounting, internal control);
  • Knowledge of Financial Planning & Analysis (data analysis, business modelling);
  • Good business sense and judgement;
  • Strong analytical and interpretive skills;
  • Excellent PC skills, basic programming is a plus;
  • Experience in accounting systems and financial planning models;

 

What are the next steps – Recruitment process: 

 

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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