Trwa ładowanie. Prosimy o chwilę cierpliwości.
Przeglądana oferta pracy jest nieaktualna
JTI Polska Sp. z o.o.
Data aktualizacji: 2022-06-06
Warszawa, mazowieckie
Księgowość
angielski
Data aktualizacji: 2022-06-06
JTI Polska Sp. z o.o.
Financial Performance Manager

Oferta pracy jest nieaktualna

Pracodawca zakończył rekrutację na to ogłoszenie

JTI Poland is part of Japan Tobacco International, a leading international tobacco company. We operate in 130 countries, employ over 45,000 people worldwide and our product portfolio includes world-renowned brands such as Camel, LD, Winston and Logic, available on the Polish market.

In Poland, we employ over 2,300 employees and we are the 3rd player in the tobacco industry. Since the beginning of JTI’s operations in Poland in 2007, we have been the fastest growing tobacco company: our market share has more than quadrupled and our production volume has grown more than 10 times.

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 since 11 years JTI is one of the Top Employers in Poland, in 2020 being ranked number one for the second year in a row.

Currently we are looking for an experienced
Financial Performance Manager
Location: Warszawa

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

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 responsibility:

  • Contributing to the accurate consolidation and reporting of forecasts and plans
  • Establishing quality communication and providing necessary support to the regional teams during the planning cycles
  • Performing continuous analysis and developing Corporate FP&A intelligence in order to understand ongoing business performance and the latest updates
  • Interacting with regional and market finance teams to understand key business drivers of current and expected future performance
  • Ensuring accurate reporting and full understating of group results at the corporate level as well as for key markets and key factors that influence JTI’s KPI development
  • Providing assistance in preparation of the Investor relations presentation as well as comprehensive back up materials
  • Making sure the information prepared for IR meetings is well-structured and covers all possible questions
  • Consistently improving the efficiency and effectiveness of planning/reporting systems and processes which implies the suggesting and following up on the implementation of improvements and updates to the system
  • Developing and maintaining Corporate FP&A intelligence for key markets with respect to key factors that influence JTI’s KPI development
  • Contributing to the analysis of Cost of Goods Sold actuals/plan, interacting with GSC to ensure understanding and clarity of key drivers

You as a professional:

  • Have an University Degree in Finance or a related discipline and/or professional accounting qualification (ACCA, CPA,CIMA)
  • 5+ years of experience in a multinational organization with an ability to work to tight deadlines and exposure to senior management
  • Previous experience FP&A and an a understanding of factors that drive business trends would be beneficial
  • Strong Analytical skills with an ability to focus on key drivers of trends, excellent interpersonal and communication skills, good presentation skills, good working knowledge of SAP/BW and Microsoft Office
  • Excellent communication skills, openness to new ways of working, team player attitude, self-starter
  • Fluency in English (both written and spoken)
Wymiar godzin
Pełny etat
Poziom stanowiska
Kierownik
Języki
angielski
Wymiar godzin
Pełny etat
Poziom stanowiska
Kierownik
Języki
angielski