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This is a great opportunity to be a part of exciting project and drive transformation in the Company to ensure that internal customers around the world getting the Best-in-class level of service.
The position will be in charge of a wide range of financial support activities to dedicated functions: budgeting and overall performance management support, providing financial advice through business reports/analysis; and other core financials services.
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
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 cosolidated financial summaries (data, analytics, roadmaps and presentations) for functional management discussions and decisions.
Manage financials/headcount submissions and data integrity in systems.
Prepare financial analysis, periodic progress, trend reports to facilitate decision making and meeting financial targets.
Provide guidance and training to functionnal staff on financial matters including financial support with BAP & Memo preparation and business projects.
Support functions in all system related matters – S4F / BW /TM1 /HC reporting tools.
Work closely with functional Finance Lead and Global Functions team to jointly execute entire budgeting cycle from instructions to final consolidation and reporting.
You as a professional:
University degree (Finance, Accounting, Economy, Business Administration)
A professional qualification (ACCA, CIMA) in accounting is a plus
Minimum 5 years finance experience required preferably in a multinational FMCG company.
Strong budgeting and planning experience (FP&A) required. Exposure to senior management required
Fluency in English.
Proficiency in MS Office applications, SAP, BW, Excel. TM1 experience is a plus.
Strong communication, coordination and project management skills
Details-oriented, organized and self-directed performe
Team player with an ability to work in matrix organizations and with all stakeholder levels
Aby aplikować skorzystaj z linku do strony: https://jobs.jti.com/job/Warsaw-Finance-Expert-Budgeting-Controlling-and-Reporting-MZ-00-807/596479501/ →