Title:  Finance Controller (FP&A Global Functions)

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 is why 9 out of 10 would recommend us to a friend. And it is why JTI is recognized with various Employer of Choice certifications across different countries and regions for our top class HR practices and creating thriving conditions for our employees to develop. To find out more please visit Globally Recognized section.

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

Our offer includes: 

• A competitive pay (together with annual bonus) and an attractive benefits package including medical care, Multisport card, life insurance, pension plan 

• Ambitious goal to set up new Global Business Center complex environment of working with multiple stakeholders 

• On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally 

• Wide variety of projects and tasks, ambitious goals and independence in achieving them 

• Flexible working conditions 

• Modern office in a convenient location

Main areas of responsibilities: 

• Provide financial support in budgeting and performance management processes for the respective functions, by working closely with planners/budget owners and proving tools, instructions.
• Prepare consolidated  financial summaries (data, analytics, roadmaps and presentations) for functional management discussions and decisions. 
• Manage financials/headcount submissions and data integrity in systems.
• Prepare financial analysis, periodic progress, trend reports to facilitate decision making and meeting financial targets. 
• Provide guidance and training to functional staff on financial matters including financial support with CAPEX request and business projects.
• Support functions in all system related matters - S4F / BW /TM1 /HC reporting tools. 
• Work closely with functional Finance Lead and Global Functions team to jointly execute entire budgeting cycle from instructions to final consolidation and reporting. 
• Acting as a Finance Business Partner to respective functions

You as a professional: 

• University degree (Finance, Accounting, Economy, Business Administration)
• Professional financial qualifications (ACCA, CIMA) would be a significant plus 
• Minimum 5 years of finance experience as a financial controller required, preferably in a multinational FMCG company.
• Strong budgeting and planning experience (FP&A) required.
• Exposure to senior management required
• Fluency in English.
• Proficiency in MS Office applications, SAP, BW, Excel. TM1 experience is a plus.
• Strong communication, coordination and project management skills
• Details-oriented, organized and self-directed team player with an ability to work in matrix organizations and with different stakeholder levels

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