JTI is a leading international tobacco company with operations in more than 120 countries. We’re the global owner of world-renowned brands such as Winston, the number two cigarette brand in the world, and Camel (outside the US). Our global brands also include Mevius, LD and Natural American Spirit, and we manufacture the internationally recognized Logic e-cigarette brand and Ploom Tech, a major brand in the heated tobacco category.

Headquartered in Geneva, Switzerland, we employ over 45’000 people across the globe. We were recently awarded Global Top Employer for the fifth consecutive year with regional Top Employer Certification in Europe, Asia-Pacific, North America, Africa and the Middle East. This is recognition of our outstanding talent strategy, energizing culture and commitment to learning and development.

We are a member of the Japan Tobacco Group of Companies. For more information visit www.jti.com.

Financial Planning and Analysis Manager

Location: Warsaw

This is great opportunity to be a part exciting project and drive transformation in the Company to ensure that internal customers around the world a getting the Best-in-class level of service.

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, professional support and possibility to share knowledge and best practices
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
dynamic and innovative spirit with a constant quest to do things better
flexible working conditions
modern office in a convenient location

The role:

The Corporate Financial Reporting Manager is a key role within the Corporate Accounting department. The Corporate Accounting department is ultimately responsible for the timely and accurate preparation of the JTI Group IFRS Financial Statements subsequently reported to JT (Japan Tobacco), the parent company based and listed in Tokyo.

The Corporate Reporting Manager is reporting directly to the Corporate Reporting Lead Manager in Warsaw.

Main areas of responsibilities:

Management of the Corporate Financial Planning and Analysis (FP&A) system (Global Performance Management (GPM) for Finance. That includes ownership of all data and processes end to end
Management of the headquarters FP&A system (MyBudget, TM1 based) for overheads, CAPEX and headcount. Supporting business partners in management reporting and analysis
Providing FP&A services for entities in scope
Leading project deliverables for FP&A improvement projects (including requirements analysis, testing and change management). Liaise with Corporate FP&A, Corporate Accounting and Global
Functions team to ensure the system is performing correctly., Be a first point of contact for users and take responsibility for training users
Ownership and maitenance for detailed GBS transactional documentation for the process in scope as well as regular update to ensure Core Service are executed in line with Corporate requirement
Actively build and develop good working relationships with key stakeholders
Managing Team Performance and Development

You as a professional:

University degree (Accounting and Finance)
A professional qualification of ACCA, CPA, etc. is a plus
Knowledge of SAP BW/BPC/Analysis and TM1 is a plus
At least 5 years of experience in financial/ management reporting in a large multinational organization
A good knowledge of project management and strong financial analytical skills
Ability to lead and influence others
Fluency in English (written and spoken)

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If you decide to participate in this recruitment, the administrator of your data will be JTI Polska sp.z o.o. with headquarters in Stary Gostków. Your data will be processed only to support the recruitment process in which you participate. Detailed information on the processing of your data and your rights can be found here.

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JTI GBS Poland sp. z o.o.

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Why is it worth joining JTI GBS Poland?

JTI GBS Poland is the global business service center. It is the largest of its kind within JTI worldwide. By the end of 2023, it will employ nearly 1000 people. The employees of the Center are responsible for supporting various areas of JTI's Group operations, including finance, marketing and sales, HR, research and development, legal and regulatory affairs, and the global supply chain.