Financial Planning Specialist

hace 2 semanas


Madrid, Madrid, España Jti A tiempo completo

At JTI, we celebrate our differences and foster an inclusive environment where everyone belongs. Our diverse workforce of 46,000 people from around the world is building their unique success story with us. In fact, 83% of employees feel happy working at JTI.

The position of Cost Manager plays a vital role in our organization, managing the global process and tool related to Positions and Labor cost planning and reporting within the myPositionsCost tool. The key responsibilities of this role include:

• Closely cooperating with system users and serving as the primary advisor for various P&C-related queries (such as SAP HR, labor cost, P&C processes, and procedures).
• Collaborating with Power Users from over 100 different JTI entities, providing guidance on system knowledge, offering assistance during planning cycles, organizing trainings, and showcasing new system functionalities.
• Ensuring seamless onboarding of new entities to the myPositionsCost tool and maintaining training portal materials.
• As part of the cross-functional team, collaborating intensively with Finance and IT to coordinate new system developments based on customer feedback and improve system performance.
• Exploring and assessing the integration of ChatJTI within the new tool to enhance user experience and streamline self-service support processes.

In terms of requirements, candidates should possess a university degree preferably in economics, finance, or accounting, along with minimum 3-4 years of experience in a multinational organization, particularly in Finance, FP&A, or position planning. Additionally, excellent knowledge of English is necessary. Strong knowledge of SAP and Excel is also required, along with customer orientation, interpersonal skills, a proactive mindset, a strong sense of urgency, and the ability to work autonomously with a structured approach.



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