Financial Operations Manager

vor 1 Monat

Dagmersellen, Luzern, Schweiz JTI Vollzeit

About the Role

This is a critical position that will play a key role in maintaining a strong control environment in a dynamic business. The successful candidate will be responsible for obtaining and maintaining compliance in various areas, including process reviews, corporate compliance, corporate audits, and project/process change consultations.

Key Responsibilities

  • Perform operational audits/business process reviews by engaging in planning, delivery, and reporting on process reviews.
  • Act as a knowledge ambassador on policies and procedures and serve as a business partner to functions.
  • Ensure corporate compliance by managing and conducting J-SOX testing activities for different processes and facilitating audits.
  • Execute entity controlling, planning, and reporting activities.
  • Be fully responsible for entity P&L, balance sheet, and free cash flow planning and analysis.
  • Lead formal meetings with stakeholders to discuss planning input for the entity.
  • Provide the entity with cash flow forecasts.
  • Participate in ERP optimization, such as new SAP releases.
  • Contribute to any other local ad-hoc projects.

Requirements

  • University degree in finance, economics, or accounting (master's degree is a plus).
  • Minimum 5 years of experience in a relevant finance role focusing on entity and compliance, preferably in a multinational FMCG organization.
  • Fluency in English.
  • Strong MS application skills, especially in MS Excel and PowerPoint, knowledge of SAP4 functionalities and GPM.
  • Outstanding organizational skills with the ability to prioritize work.
  • Perfect stakeholder management and communication skills.
  • Excellent analytical skills.

About JTI

JTI is a company that celebrates differences and values diversity. We strive to create a diverse and inclusive work environment and welcome applicants from all backgrounds. We are committed to providing reasonable adjustments to applicants with special needs.

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