Trwa ładowanie. Prosimy o chwilę cierpliwości.
JTI GBS POLAND sp. z o.o.
Data aktualizacji: 2024-07-10
Warszawa, mazowieckie
Księgowość, Analiza
Data aktualizacji: 2024-07-10 Aplikuj

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!

Financial Planning and Analysis Expert Global Travel Retail
Location: Warszawa,
Nr ref: 94418

What this role is about?

This position provides support to the FP&A central team of Global Travel Retail. It covers all the business related to Travel Retail sales in the world. The position works with people located in different regions of the world, working for different functions (Sales, Marketing, Finance). The level of responsibility can grow with the person, with a focus on business planning tasks, ownership of the finance system and update of reports at each month end close.

What will you do?

  • Provide support in financial planning (rolling forecast and 3-year plan):
    • Support markets in planning process
    • Own the planning of some line items (COGS, non-HR opex)
    • Consolidate, review Duty Free forecasts and analyze inputs
    • Ensure timely and accurate data submission to the region and corporate finance
  • TM1 (performance planning system) super-user:
    • Maintain dynamic reports
    • Support all TM1 users
    • Coordinate between business requests and IT team
    • Closing activities: manage actual postings, reclasses, corrections, etc
  • Analyze and monitor actuals:
    • Alert of any deviation and coordinate any required correction
    • Prepare reporting
  • Other ad hoc activities:
    • Perform other tasks as assigned by the FP&A Manager and Finance Director
    • Ensure Global Travel Retail data integrity throughout various local & corporate systems
    • Administer Purchase Request and Good Receipts for the finance department

What are we looking for?

  • University degree in Finance/Economics or equivalent commercial degree, accounting qualification is a plus
  • At least 3 years working experience in finance with exposure to system support or advanced user experience
  • Financial Planning & Analysis (data analysis, data integrity, interface between systems)
  • Strong analytical and interpretive skills
  • Excellent PC skills, especially Excel
  • Experience in accounting systems and financial planning models (understanding of accrual based accounting), experience with SAP and TM1 is a plus
  • Fluency in English, both written and spoken

What are the next steps – Recruitment Process:

Thank you very much for your interest in the role. You are welcome to apply. We will make sure every candidate will receive a reply within 2 weeks after the application deadline.

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.