Description
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.
Learn more: jti.com
For our Swiss Entity in Dagmersellen, we are looking for a motivated, team-oriented and proactive individual for the permanent position as
**Finance Planning & Analysis M****anager (m/f/d)**
**What this position is about - Purpose: **
The Finance Business Partner is a crucial member of the finance team and a trusted business partner to the organization. In this role, you will be actively driving budgeting, forecasting and reporting processes, with ownership and responsibility over market P&L. You will be actively providing full commercial support and analysis to the local Leadership team and Finance Director for key management decisions, as well as participate in various ad-hoc projects to drive growth of business in Switzerland.
**What will you do - Responsibilities: **
* Drive planning and budgeting processes, covering Volume, P&L, marketing and sales budget, OPEX for various planning cycles (ASP/LE/OL)
* Hands-on support with sales volume planning and reporting
* Provide comprehensive financial analysis and strategic recommendations
* Provide structured and full support to the Finance Director and the entire leadership team with solid financial input for business initiatives
* Develop excise and pricing simulation scenarios and provide commercial insights for performance improvement and growth.
* Consolidate, analyze and explain monthly performance to various stakeholders (local Leadership team, Region, Corporate)
* Take responsibility for coordinating Business Approval Processes (BAP/MEMO) from a finance perspective
* Ensure timely and accurate submission for all planning cycles to Corporate systems (IBP, GPM etc.).
* Maintain and further develop internal planning models and reports
* Develop other members of the team, by coaching them on all main aspects of commercial finance
* Offer cross-functional support to all departments through collaboration, knowledge transfer, and solid financial input.
**Who are we looking for - Requirements: **
* University Degree in Finance, Economics, or Accounting (Master's degree is a plus).
* Minimum 5 years of experience in an FP&A role with prior experience in planning and analysis of financial results, preferably in a multinational FMCG organization.
* Solid experience in scenario planning, financial modelling, and high commercial acumen.
* Fluent in English.
* Strong MS application skills, especially in MS Excel and PowerPoint.
* Knowledge of SAP4 functionalities
* Good presentation skills
* Ability to manage deadlines under tight time pressure.
* Proactive, creative, and flexible attitude.
* Strong communication and analytical skills, good team player and ability to develop people.
**What we offer:**
* The flexibility to shape your work schedule and work location: We build on flexible working time models, including a home office and a state-of-the-art office environment
* Your well-being is our priority: We engage in various programs and activities supporting our employee-s wellbeing
* A versatile & dynamic job with a leading Top Employer in Switzerland
* A family-like corporate culture combined with the development opportunities of an international corporation
* Extensive additional benefits such as a company pension plan, sports programs/classes, gym, supported meal plans and much more
**What are the next steps - Recruitment process:**
Thank you very much for your interest in the role. You are welcome to apply. We look forward to receiving your application (CV and Cover letter)