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Financial Controller for Global Functions

Employer
JTI GBS
Location
Warszawa, PL
Salary
Competitive
Closing date
Nov 11, 2020

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Job Role
Controller
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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 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 functional staff on financial matters including financial support with CAPEX request 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.
    Acting as a Finance Business Partner to respective functions
    You as a professional:

      University degree (Finance, Accounting, Economy, Business Administration)
      Professional financial qualifications (ACCA, CIMA) would be a significant plus
      Minimum 5 years of finance experience as a financial controller 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 team player with an ability to work in matrix organizations and with different stakeholder levels

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