Title:  Finance Controlling Manager

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Finance Controlling Manager  

What this position is about - Purpose: 

Provides business partnership to functional groups of operational and strategic marketing. Standardizing budgeting process across the function, ensuring information is available to subordinates and internal customers at appropriate times so that sound decisions about efficiencies and prioritization are made. Providing financial information for the Local and External Management (financial reports, budgets, presentations)
 
What will you do - Responsibilities:

•    Supports the Commercial Finance Manager in the process of preparing annual and monthly financial budget plans for inclusion P&L and MFCF consolidation
•    Develops financial plans in accordance with the guidelines and deadlines set by the regional team and Corporate Finance    
•    Co-ordinates month end activities for budget spends / investment (Opex, M&S, whichever is applicable)
•    Reviews and develops improved process for budget planning, analysis and reporting (set up and embed a system which satisfy the different JTI financial reporting requirements and is robust enough to reflect market complexities)
•    Reporting for Hedging purposes/ bi-weekly report- cooperation in line with Global Treasury Requirements
•    Takes full accountability for the budgeting process 
•    Building professional relations and provide financial guidance / consultancy with contact persons in particular departments to effectively and efficiently manage budgets.
•    Organize and lead meeting with budget owners to prepare plan submissions
•    Provide financial expertise to the Marketing, G&A and Sales departments and participate in projects as required
•    Evaluates and develops improved budget procedures, models and reports
•    Support the financial performance of market review against the KPI's/ Budget 
•    Ensure senior management is provided with meaningful analysis and suggestions for alternatives or corrective actions when necessary to meet business/financial 
•    Coordinates the BAP / Memo process as a local coordinator and responsibility for BAP/MEMO calculation for the projects from area of responsibility 
•    Any other tasks that may arise due to business need

Who are we looking for - Requirements:  

•    University degree in Accounting or Finance
•    Minimum of 4 years finance or accounting experience in multi-national FMCG organization
•    Fluency in English essential
•    Good working knowledge of SAP, GPM and Microsoft Excel essential    
•    Excellent communication skills and strong personality
•    Managerial skills, team player and business partner to operations
•    Openness to new ways of working
•    Ability to apply the proper judgment in situations where substance should follow form or vice versa
•    Commercial focused mindset and the ability to act as a key business partner to senior management is expected

What to Expect:

•    Short Term Assignment (18 months)
•    Professional onboarding during your first months at JTI
•    Individual approach to your development plan including certified trainings organized by both external and internal trainers
•    Opportunity to work in open atmosphere in modern office in a group of team-players
•    Attractive package of benefits, including among others: company car, private healthcare, sport-card, life insurance, pension plan (when you are here, check our cafeteria system!)
•    Work in a 50/50 hybrid system model

Are you ready to join us? Build your success story at JTI. Apply now!

Next Steps:

After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.

At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.

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

Procedure on internal breaches reporting and follow–up procedure for JTI Polska regulating the rules for whistleblowers reporting is available at https://do.jti.pl/sygnalisci.pdf.