Commercial Finance Manager

66_1149406901

Obowiązki

• Commercial Business Partnering -  provide business partnership and financial expertise to all market departments on the investment decisions
• Establish effective working relationships with heads of department 
• Support Finance Director and ExCom Team via engagement in strategic initiatives
• Initiates and leads marketing and opex efficiency measurement project and report back to Finance Director / Marketing and Sales Team - support the financial performance of market review against the KPIs
• Ensure senior management is provided with meaningful analysis and suggestions for alternatives or corrective actions when necessary to meet business/financial objectives
• Take a leading role in managing budget investments (M&S, Opex), reporting and budgetary control process
• Work closely with budget owners from respective function to ensure accuracy and completeness of budget
• Collaborate with FP&A team to provide inputs to P&L submissions and performance management
• Accountability for the financial planning (OL/LE/SRC/ASP) activities for Market within the guidelines and timings as set by Corporate FP&A & Regional Team 
• Drive month end closing activities and analytics related to budgets in line with accounting policies
• Provide inputs (analysis and commentaries) related accounts for preparation of monthly decks and monthly reports: e.g. MFCF Brief, Financial CFO Brief, Entity FCF Brief, Page 2
• Ensures compliance of market activities with OG and manages BAP/Memo process (local BAP/MEMO coordinator role within the team)
• Ensuring compliance with JTI Policies, Procedures and Processes in accordance with the principles described in the Global Reference Model J-SOX
• Lead and motivate Commercial Finance Team, ensuring team is staffed with proper level of competency, adequate systems and processes to deliver on internal and external requirements

Wymagania

• University degree in Mathematics, Accounting or Finance. ACCA or CIMA preffered
• 8+ years’ experience in a multinational organization
• Ability to work with tight deadlines and exposure to senior management
• Previous experience in FP&A and an understanding of factors that drive business trends would be beneficial
• Fluency in written and spoken English
• Strong Analytical skills with an ability to focus on key drivers of trends
• Good presentation skills
• Good working knowledge of SAP / BW and Microsoft Office.
• Excellent interpersonal and communication skills openness to evolve and adapt new ways of working
• Ability to handle multiple projects and tight deadlines simultaneously
• Ability to deliver under pressure and in a complex operating environment
• Balance of big picture thinking and attention to details
• Good team player
• Self starter, change agility

Oferujemy

• Full-time employment contract

• Professional onboarding during your first months at JTI

• Individual approach to your development plan including certified trainings organized by both external and internal trainers

• Opportunity to work in open atmosphere in modern office in a group of team-players

• Attractive package of benefits, including among others: company car, private healthcare, sport-card, life insurance, pension plan (when you are here, check our cafeteria system!)

• Work in a 50/50 hybrid system model

Źródło: Jti/Praca