Main Areas of Responsibility: HC Planning for Verticalized and Global Functions and Geneva HQ HC/FTESupport the planning process linked to Permanent and Temporary Headcount of Verticalized, Global Functions worldwide and Geneva HQ. Main responsibilities through various planning exercises are the...

Main areas of responsibilities: Assist the Corporate Consolidation Lead Manager in the month end consolidation process using SAP-BCS as required. Ensure that all assigned month end tasks are performed to schedule. Perform accurate and timely execution of data quality reports, identify issues above...

Main areas of responsibility: JTI SA C&B Finance Operations with in scope more than 1,000 employees based at HQ; JTI SA - E2E processes for a large number of accounting processes connected to Compensation & Benefits including preparation of bookings for our GBS in Poland, controlling, preparation of...

Main areas of responsibility: Change Management: Maintains the Change Management Process for JSOX and Baseline Controls used to capture, process and approve all changes impacting global documentation in a systematic and disciplined manner. This includes: Assisting with the analysis of change...

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Main areas of responsibility: Maintain and manage market performance reporting according to set standards: Monthly and quarterly updates analysis Share of Market / Source of Business / Competitor performance / Brand performance, etc. Collect and distribute management information based on market,...

Main areas of responsibility: Capture new lease contracts, and record them accurately in the Lease Accounting Software; Monitor the current lease population to proactively process any termination / change in leases; Ensure lease calculations (liabilities, interests and assets) are posted monthly...

Main areas of responsibilities: Provide financial support in budgeting and performance management processes for the respective functions, by working closely with planners/budget owners and proving tools, instructions. Prepare consolidated financial summaries (data, analytics, roadmaps and...

Main areas of responsibility: Credit and Risk Management; Cash Collection; Month End Activities (incl. aged debtors, balance sheet review, cash forecast, cash discounts, bad debt, provision, DSO etc.) Masterdata Maintenance; Resolution of client specific queries; JSOX controls and compliance;...

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...

Main Areas of Responsibility: Coordinate the phase-in and phase-out of the portfolio for designated markets / customers. Maintain the Master Data (customer/material master) and apply the in-place demand change process regarding production requirement changes; Process Sales and Purchase Orders within...

Main areas of responsibility: Managing the Record to Report (R2R) process for the countries A in a cluster (XXX) to ensure Core Service is delivered in full compliance with Corporate policies and procedures, GBS internal procedures and with Service Level Agreements (SLA’s). Ownership of GBS R2R...

Main areas of responsibility: Owning and managing Corporate FP&A Global Performance Management system Managing all data and processes end to end (Month End Close); liaise with Corporate FP&A and Corporate Accounting to ensure the system is performing correctly Responsible for data integrity, BW GPM...

Main areas of responsibility: Assist in creation of Purchase Requisitions including Cost Center (CC) and Material Group (MG) advisory. Validate correctness of orders and accounting entries. Perform invoice reebokings and reversals. Support PR creators in resolving current issues in coordination with...

Main areas of responsibility: Implement a standard process performance baselining approach; Execute process analysis and improvement identification; Support simplification and optimization projects; Work directly with the business stakeholders to review and deliver process efficiencies; Train...