Lead Finance Controller (m/f/d)

 

 

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Learn more: jti.com

 

 

 

 

Lead Finance Controller (m/f/d)

 

 

 

 

What this position is about - Purpose: 

The position will be in charge of coordination of a wide range of financial support activities to dedicated function: budgeting and overall performance management support, providing financial advice through business reports/analysis; and other core financials services. The position will manage a team of Finance Controllers dedicated to the function in scope. Responsibilities include:

 

• Coordination of budgeting and performance management processes, ensuring timely, accurate outcomes.
• Compiling financial summaries for management discussions.
• Managing financial and headcount data integrity in systems.
• Conducting financial analysis and producing reports for decision-making.
• Providing guidance and training on financial matters.
• Coordinating with the MFCF manager and supporting functions in system-related issues.

 

 

What will you do - Responsibilities: 

• Support budgeting and performance management processes (A&SP, OL, LE, TDT).
• Coordinate the work allocation among team members supporting relevant departments
• Coordinate, collect, validate and forecast as required the financial data/ inputs as per set planning guidelines and timelines
• Support functions and Finance Lead in headcount planning (GVA/non-GVA) in close cooperation with P&C. Ensure HC plan/actual data completeness and accuracy for reporting.

 

• 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.

 

• Coordinate transactional processes and cost tracking.
• Ensure timely and accurate cost recognition in financial statements.

 

• Support in preparing functional BAP/Memos.
• Provide guidance to the functions re compliance with Operating Guidelines, JTI Policies & Procedures, JSOX and other internal controls.

 

• Support initiatives for process efficiencies.
• Provide expertise to achieve cost management goals.

 

• Management of the team performance, management of the team development, leading by example and setting the right culture of safety, mutual respect and continuous improvement
• Building a robust back up structure in the team
• Supporting CPM with performance appraisal of finance controllers. No direct reporting line

 

• Support CPM, Global Functions Finance Director and Finance Lead in ad-hoc requests, initiatives and projects
• Ownership and maintenance of GBS process documentation for the processes in scope as well as the regular update of said documentation

 

Who are we looking for - Requirements: 

• 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 5 years finance experience, preferably in multinational FMCG companies.
• Strong budgeting and planning experience (FP&A) with exposure to senior management.
• Fluency in English
• Proficiency in MS Office applications, SAP, BW, Excel. TM1 experience is a plus.

 

Are you ready to join us? Build your success story at JTI. Apply now!

Next Steps:

 

After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.

 

At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.

 

JTI GBS Poland 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.

 

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.