Financial Planning Specialist
Há 5 dias
At JTI, we celebrate diversity and create an inclusive work environment where everyone truly belongs. With 46,000 employees from all over the world, we are a dynamic organization that fosters unique success stories. Our employees feel happy working with us, with 83% stating so. To make a difference, you need to bring your human best. The Commercial Finance Manager is a member of our Portugal finance team and acts as a point of contact for the Iberia Finance team. They will report to the Iberia Financial Planning & Analysis Lead.
Primary Responsibilities:
- Build reliable forecasts, monitor and report financial performance, and propose timely corrective actions to achieve financial targets.
- Act as a link between local leadership teams and the rest of the Iberia Finance team.
- Coordinate, consolidate, and report Portugal financials for consolidation to the Iberia Cluster.
- Provide key financial support to Local Leadership teams.
- Analyze current and past trends in key performance indicators, including revenue, cost of sales, and expenses.
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modelling tools.
- Ad-Hoc Reporting and Analysis.
What You Will Do:
- Manage Financial Planning and Budgeting activities for the Portugal market, ensuring short and long-term business results predictability.
- Identify, define, and evaluate potential business scenarios and their budgetary control and implementation.
- Supervise the development and implementation of Annual/Strategic Plans (ASPs) and official financial updates (LEs and OLs).
- Ensure accuracy of reporting activities respecting assigned deadlines.
- Provide key financial support to the Country Manager on commercial, strategic, and operational topics.
- Analyze key finance impact of local projects and coordinate effective and timely responses.
- Provide ad-hoc support to any Management request and manage various tasks and projects as they arise.
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