GSC Logistics Financial Analysis Manager (m/f/d)

At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.

To make a difference with us, all you need to do is bring your human best.

What will your story be? Apply now!  

Learn more: jti.com

Please apply by the 15th of May

GSC Logistics Financial Analysis Manager (m/f/d)
Job ID: 100042 / Location: Trier/Warsaw / Start: tbc / Contract type: permanent

To strengthen our team in the area of Logistics, we are looking for a GSC Logistics Financial Analysis Manager (m/f/d) in permanent employment. 

Your job mission:
The GSC Logistics Financial Analysis Manager plays a crucial role in the consolidation and reporting of the freight-related financials. The incumbent’s expertise will help optimize supply chain processes and improve the overall efficiency.

Who are we?
JTI is a leading international tobacco company with locations in more than 130 countries and world-famous brands such as Winston, Camel and American Spirit. With our brands Nordic Spirit, Logic and Ploom, we also focus on growth through innovations in the field of reduced risk products. In Germany, we are the largest employer in our industry with over 2,000 employees.

As a multiple award-winning top employer, we offer an open and inclusive working environment with exciting tasks in a challenging environment. Flexible working concepts, diverse development opportunities and international career paths are part of our everyday life. Visit us at www.jti.com to find out more about JTI and what it's like to work for us.

Your tasks: 

• Managing Month-End Closing activities for Global Logistics profit center, including analysis and matching of debits & credits, FM input, Narratives and accrual calculation and posting. Identification of variances driven by freight price changes vs volume changes as well as management of the missing freight cost postings
• Calculating the planned variances for Global Logistics profit center for financial planning cycles (OL/LE) based on actual freight rates (Coupa). Management of adherence to financial deadlines for FM submissions, Narratives provision and MFCF. Ensuring the correct capturing of exceptional postings/phasing in freight cost postings
• Participation in improvement projects for reporting and planning of logistics cost and coordination of changes with different stakeholders (GBS, factory logistics teams, Global Logistics, BTS)
• Supporting the decision-making process on the financial setup related to freight and managing requests for exceptional postings
• Coordination of financials with different stakeholders (Global Logistics, Global Procurement, Corporate FP&A, local factory logistics teams, GBS O2C teams)

Your profile: 

• Relevant educational background: Degree in Finance/Business Administration or equivalent
• Practical experience: +3 years of working experience in a finance/controlling or logistics function in a multinational company, preferably in the FMCG industry
• Valuable knowledge: Proficiency in MS Excel & PowerPoint
• Special strengths: Accuracy of work and capability to work with strict deadlines
• Suitable personality: Very good analytical and problem-solving skills as well as excellent interpersonal and communication skills
• Practiced working time model: flexitime

Your benefits

• Your team: You will work in an open and international working environment with approx. 60 nations at the Trier site.
• Your remuneration: Above-average pay including 13th and 14th monthly salary and bonus as well as annual reviews. Individual company pension scheme and capital-forming benefits.
• Your meals: Our subsidized company canteen and numerous snack and coffee vending machines ensure your physical well-being.
• Your appreciation: You will receive regular feedback from us and, as your personal safety is important to us, we also protect you in your private life with our JTI accident insurance.
• Your work-life balance: You should enjoy your work! That's why we offer you 30 days of vacation for personal relaxation. You also have the option of doing mobile work in Germany for 50% of your working hours per month.
• Your development: We focus on your personal development. We support you with a wide range of internal training courses as well as external training and development opportunities that are tailored specifically to you.

Have we aroused your interest?
Apply directly with your complete application documents (CV, cover letter & references) stating your earliest possible starting date (Job ID 100042).

Diversity & Inclusion
We want everyone at JTI to be themselves and develop their full potential, because each and every one of us makes a valuable contribution to the success of the company and the location in Germany. We live and promote diversity, equality and inclusion accordingly. We have local employee groups and networks, such as the PRIDE Chapter Germany or the togetHER network for female employees, in which committed colleagues are involved, and we support a wide range of projects in our local area. For this and many other activities in the area of diversity & inclusion, we have already been awarded the Global Equality Standard by Ernst & Young.

Sustainability & Commitment
We have particularly close ties to the Trier region and the greater Cologne area through our two locations and want to make a significant contribution to a high quality of life, e.g., through annual clean-up campaigns on the Rhine and Moselle and as a long-standing partner of the Cologne Green Foundation, we are committed to the preservation and expansion of the city's green spaces. Renewable energies are also part of our sustainability goals, which is why we are investing in the expansion of the Bescheid Süd wind farm, located 20 kilometers east of our Trier site, in order to secure green electricity for the region and for our production at the Trier plant. We are constantly reducing the amount of plastic used in the packaging of our classic tobacco products, thus saving tons of plastic waste.
Find out more about us at: https://www.jti.com/de/europe/germany/top-arbeitgeber