Financial Planning Manager
4 hours ago
We are JTI, a global leader in the tobacco industry. Our presence spans 130 countries, and we continue to innovate, creating new products for consumers. Our business is not just about our products; it's about our people. We believe that when they are free to be themselves and given opportunities to grow, travel, and develop, amazing things can happen.
Our employees choose to work with us because of our commitment to their well-being and development. This is reflected in our Global Top Employer status, awarded to us ten years running. If you're looking for a career where you'll love what you do, join us and experience it for yourself.
About the RoleThis role as Reduced Risk Products FP&A Manager is a crucial part of our finance team. You will participate in various ad-hoc projects and business cases to drive growth in Scandinavia. Your tasks may involve any of the five markets within the cluster.
- You will be responsible for forecasting, planning, and actual follow-up in at least one area: Marketing/COGS/Opex budget planning and reporting cycles.
- You will take ownership of coordinating Business Approval Processes (BAP/MEMO) from a finance perspective.
- You will support sales volume planning and reporting for the Scandinavia market.
- You will support the financial planning cycle (Monthly closing, OL, LE, ASP) and take ownership of some sub-processes.
Requirements:
- University or college degree in Finance, business administration, or similar.
- Experience working in an international company with international reporting.
- Fluent in written and verbal English.
- Excellent knowledge of Excel and Microsoft Office pack.
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