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FP&A expert

Starszy specjalista

Pełny etat

Praca hybrydowa

angielski

Duża firma

Umowa o pracę

Specjalizacje oferty
Księgowość / FinanseAnaliza finansowa

We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose. And we’ve spent the last 20 years innovating, creating new and better products for our consumers to choose from.

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 and why 9 out of 10 would recommend us to a friend.

So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #join the idea!

FP&A expert

FP&A expert

Location: Warszawa,
Nr ref: 100007

What this position is about - Purpose:

 In this position you will ensure the performance of planning, forecasting and analysis entity processes in line with corporate requirements plus taking care for simplification and optimisation of these processes.

What will you do - Responsibilities:

AP/LE Planning

 Ensure that JTI SA entity planning processes (AP and LE) are performed in line with corporate instructions. This includes:

  • Preparation of planning instructions to all entities and markets having transactions with JTI SA (80+ Direct Sales markets, 120+ Intercompany) and control over execution
  • Consolidation and analysis of the submissions from entities and markets.
  • Submission of the consolidated figure into corporate planning system GPM
  • Preparation of analytical reports for corporate FP&A and JTI SA CFO

Forecasting for Treasury

  • Prepare and submit 12 months cash flow forecast and bi-weekly liquidity forecasts as per corporate treasury instructions

Review of AP/LE planning process

  • Review the process of current planning cycles (described above) and identify improvement opportunities:
  • Review the threshold for variance analysis aiming to reduce the number of unnecessary analysis and to improve the quality of analysis for significant items
  • Identify items, which can be passed to other functions for planning and analysis purpose and work with the stakeholders on implementation

Cross-functional projects

  • Participate in the review of closing process performed by Controlling & Reporting group and identify and implement efficiencies
  • Review reports, identify duplications and suggest reports, which can serve both groups purposes
  • Assist in the revision of roles and responsibilities within the department  aiming to ensure adequate resources for actuals and planning processes via job sharing

 J-SOX and audit support

  • Play liaison role with audit team (internal and external) on any demands and queries. Review and follow up of J-Sox implementation and controls related to the FP&A team. Participates in the finance management team and supports the organization in all financial aspects

Who are we looking for - Requirements:

  • University degree in Accounting or Finance.
  • Previous experience with JTI and FP&A are desirable
  • Proficiency in English is required
  • Strong working knowledge of systems such as SAP, BWP, Excel, and Power BI.
  • Understanding of finance organisational architecture, including CC, PC, product costing, P2P, and O2C processes will be an asset
  • Strong analytical and problem-solving skills
  • Good understanding of tax and regulations, including CIT, Transfer Pricing, PE, Entity Structures, and Indirect Tax
  • Excellent communication skills, a strong personality, and a collaborative mindset—acting as both a team player and a business partner to operations

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.

PROCEDURE:
JTI GBS Sp. z o.o. has introduced an Internal Reporting Procedure for Whistleblowers.
If you would like to review this procedure, it is available upon request.

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.

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.

JTI GBS POLAND sp. z o.o.

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