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- Competitive pay and attractive annual bonus.
- On-going development opportunities in multinational environment, wide variety of projects, ambitious goals and independence in achieving them. Promoting from within culture.
- Freedom with responsibility (we trust your competencies, ability to manage your time and your scope of work).
- Lot of flexibility in terms of work arrangements (work from office or from home).
- Private medical care (various options to choose) and life insurance.
- Employee pension and savings programs.
- JTI Family Leave Benefit – including extended paid paternity leave and fully paid maternity leave.
- Multisport card, foreign languages classes.
- Wide variety of trainings, webinars and professional courses on our e-learning platforms, including sponsored certification programs (for employees fulfilling the admission criteria).
- Modern office with traditions (Art Norblin Factory) in convenient location, equipped with a library, mindfulness zone, spacious kitchen, garden terrace, massage chairs and underground bicycle parking.
- Working in a diverse and inclusive organization of 43 different nationalities.
- medical care
- pension plan
- life insurance
- Multisport card
- family leave
The FP&A Expert role provides financial support for the GBS Warsaw, including budgeting, performance management, and advisory. Responsibilities include ensuring accurate budgeting, compiling management summaries, maintaining data integrity, conducting financial analysis, and coordinating with key stakeholders on system issues. The ideal candidate has experience in planning, reporting, and delivering high-quality financial support.
Management Accounting and FP&A:
- Support budgeting and performance management processes (A&SP, OL, LE, TDT).
- Prepare financial summaries and manage data integrity in systems.
- Collaborate with functional Finance Lead for accurate forecasts and budgeting.
Business Support:
- Provide financial analysis and progress reports.
- Support functions in all system related matters - SAP / R3 / BW /TM1 /HC tracker/HC reporting tools.
- Assist in project and investment decision financial details.
Financial Accounting:
- Coordinate transactional processes and cost tracking.
- Ensure timely and accurate cost recognition in financial statements.
Financial Governance:
- Assist in preparing local BAP/Memos.
- Provide guidance to the function re compliance with Operating Guidelines, JTI Policies & Procedures, JSOX and other internal controls.
Financial Process Improvement and Cost Management:
- Support initiatives for process efficiencies.
- Provide expertise to achieve cost management goals.
- Bachelor's and/or Master's degree in Finance, Economics, Accounting, or Business Administration.
- Professional accounting qualification (e.g. CIMA, ACCA) is an advantage.
- Minimum 3 years finance experience, preferably in multinational FMCG companies.
- Budgeting and planning experience (FP&A) preferably with exposure to senior management.
- Fluency in English.
- Proficiency in MS Office applications, SAP, BW, Excel. TM1 experience is a plus.
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 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.
Poznaj
JTI GBS Poland sp. z o.o.
Why is it worth joining JTI GBS Poland?
JTI GBS Poland is a global business services center and the largest of its kind within Japan Tobacco International worldwide. We are a team of over 1,000 specialists from various fields, united by a common goal: advancing JTI Group's international business operations. Our expertise spans finance, marketing, sales, HR, research & development, legal & regulatory affairs, and global supply chain. We are driven by passion and commitment, which fuels our unwavering enthusiasm for the future.
JTI GBS Poland is a workplace that embraces diversity. We demonstrated this by joining the exclusive group of companies that received the GES (Global Equality Standard) certification, awarded by EY. This is one of the world’s first certificates focused on diversity and inclusion, assessing equality in opportunities and pay within organizations.
Recruitment process
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Apply Now!
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Telephone Call
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Online Meeting with HR
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Meeting with Manager
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Offer