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 14 years JTI is one of the Top Employers in Poland. Every year, we are distinguished and ranked in the highest positions, and in 2017, 2019 and 2020 we took 1st place.
So if you want to be part of a company that gives you unlimited possibilities… just join us. #JoinTheIdea
Finance Specialist
Warszawa
We have prepared for you:
- Full-time employment contract
- 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: private healthcare, sport-card, life insurance, pension plan (when you are here, check our cafeteria system!)
- Work in a 50/50 hybrid system model
What will you actually do?
- Support Manager in the process of preparing monthly, annual and long-term financial plans in the format of P&L and MFCF for all planning cycles and reporting processes
- Coordinate month-end activities for P&L and provide input for monthly accruals and other financial deliverables as needed
- Update P&L and MFCF models with actual data
- Manage various tasks and ad hoc analyses/reports as they arise and upon manager’s request - scenarios modelling, product/category portfolio analysis and business cases
- Prepare monthly reporting and insightful variance analysis to the Management and Finance Team and identify key trends and areas for improvement (KPI analysis, with a primary focus on profitability)
- Ensure the collection of business KPI and ensure their proper translation into financial information during the financial cycle
- Analysis of profitability by channels and activity aimed at improving the profitability of JTI per 1000 sticks equivalent compared to PY
Who are we looking for?
- University degree (preferred: Economy, Mathematics, Finance)
- Professional financial qualifications ACCA would be a significant plus
- At least 2-year experience in the accounting, controlling, finance or reporting management
- Very good written and verbal communication skills in English (min. B2 level) and intermediate knowledge of the Polish language (A2-B1)
- Very good knowledge of Microsoft Office functionality (Excel and Power Point), ERP Systems (SAP, GPM preferred)
- Very good communication skills including ability to efficiently lead business meetings and calls
- You are a detail-oriented, organized and self-directed team player
What are the next steps – Recruitment process:
Thank you very much for your interest in the role. You are welcome to apply.
If you decide to participate in this recruitment, the controller of your data will be JTI Polska sp. z o.o. with its registered office in Stary Gostków. Your data will be processed solely for the purpose of the recruitment process in which you are participating. Detailed information on the processing of your data and your rights can be found here: https://do.jti.pl/klauzula_rekr.pdf
