RRP Financial Planning

2 weeks ago

Stockholm, Stockholm, Sweden myGwork - LGBTQ+ Business Community Full time

We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the opportunity to grow, travel and develop, amazing things can happen.

That's why our employees, from around the world, choose to be a part of JTI. It is why 80% of employees feel happy working at JTI. And why we've been awarded Global Top Employer status, ten years running.

So when you're ready to choose a career you'll love, in a company you'll love, feel free to #JoinTheIdea.

Department: Finance
Location: Stockholm, Sweden
Reporting to: FP&A Manager

Role: Permanent

RRP Financial Planning & Analysis Manager

What this position is about - Purpose:

The Reduced Risk Products FP&A Manager is a crucial member of the finance team and a trusted business partner to the organization. In this role, you will be active in budgeting, forecasting, and reporting processes, with sole ownership and responsibility over RRP. You will participate in various ad-hoc projects and business cases to drive the growth of business in Scandinavia. The tasks may involve any of the 5 markets currently within the cluster.

What will you do - Responsibilities:

  • Participate in forecasting, planning, and actual follow-up in at least one of the following: Marketing/COGS/Opex budget planning and reporting cycles
  • Take responsibility for coordinating Business Approval Processes (BAP/MEMO) from a finance perspective
  • Support sales volume planning and reporting for the Scandinavia market
  • Support the financial planning cycle (Monthly closing, OL, LE, ASP) and take ownership of some of the sub-processes
  • Create, update, and maintain financial model assumptions as part of the planning cycle
  • Create, update, and maintain financial highlight presentations for local management, the WE region, or other stakeholders within the organization
  • Take an active role and partial ownership of reporting and database maintenance in several GPM platforms
  • Participate in the month-end processes and take ownership of some of the sub-processes
  • Play an active role in coordinating and developing work with the Global Business Services centre
  • Support any financial questions and business cases, always promoting accuracy and efficiency
  • Participate in ad-hoc tasks with full P&L and MFCF responsibilities

Who are we looking for - Requirements:

  • University or college degree in Finance, business administration or similar
  • Experience working in an international company and with international reporting
  • Experience working in SAP will be an advantage
  • Fluent in written and verbal English
  • Written and verbal Swedish will be an advantage
  • Excellent knowledge of Excel is essential
  • Excellent knowledge of Microsoft Office pack

You will be successful in this role if you :

  • Have an analytical mindset
  • Are detail-oriented and organised
  • Have good presentation skills
  • Can explain finance to non-finance partners

What do you get - Benefits:

You will have the opportunity to work in a role with a lot of variety in a great working culture and environment in a multinational company. Besides this, we are operating in a modern environment with beautiful surroundings. In addition, we will offer you:

  • Development opportunities: both personally and professionally
  • Company performance bonus scheme
  • Wellness allowance
  • Health benefits such as medical care and doctor visits
  • Access to the local company benefits portal, providing exclusive discounts and services
  • To support us in maintaining a safe and secure work environment, we adhere to local collective bargaining agreements

What are the next steps – Recruitment process:

Thank you very much for your interest in the role. You are welcome to apply.

#J-18808-Ljbffr

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