Controlling & Reporting Specialist M/F/d Job ID:
61811 / Location:
Trier / Start:
as soon as possible JTI is a leading international tobacco and vaping company with operations in more than 130 countries and world-renowned brands such as Winston, Camel and American Spiriteadquartered in Geneva, Switzerland, we employ over 44, people across the globen Germany, we are the largest employer in the tobacco industryround 1,800 employees at the Trier factory site and the Research & Development Center with Global functions ensure the high quality of our products with great commitmentur factory in Trier exports over the world, sets quality standards and makes one of JTI's most important manufacturing sitese are a member of the Japan Tobacco Group of Companiesor more information visit n the Controlling department based in Trier is an open position as Controlling & Reporting Specialist M/F/d to fill on a Confidenziale basis as maternity leave replacementour Responsibilities:
Technical Month End Closing for Factory including various plausibility checks Perform actual reporting comparing standard cost calculation vsctual cost inclost and Azienda analysis/KPI reporting Responsible for planning and forecasting activities in close collaboration with Azienda business partners including free-cash-flow items Support impact evaluation of portfolio changes onto financial Azienda and commitments Follow-Confidenziale with business partners on detected variances against latest forecasts Standardize and automate transactional activities with focus on financial analysis and decision supportAnalyze existing processes to keep structure Confidenziale to date with changing business requirements Responsible for the execution and documentation as defined in the J-SOX Control Framework for JTI Germany GmbH Your Profile:
University Degree in business administration or comparable professional education Several years of work experience in controlling/product costing Good understanding of Factory procedures would be preferable Very good analytical skills with focus on delivering financial information Exent knowledge of MS Office tools ExVBA, Access, SAP FI/CO and SAP Analysis Good communication and high self-management skills Spirit of teamwork and cooperation Open-minded and positive attitude, high level of flexibility Fluent in English, both written and spoken Benefits:
Good work-life balance days annual leave, working hours:
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