Financial Controller

vor 2 Wochen


Dagmersellen, Luzern, Schweiz JTI Vollzeit

At JTI, we are seeking a highly skilled Financial Controller to join our team. This critical role will be responsible for obtaining and maintaining a strong control environment in a dynamic business.

Purpose: The Financial Controller will be responsible for process reviews, corporate compliance, corporate audits, and project/process change consultations. This includes maintaining and further developing the entity model, providing entity P&L and B/S calculations, calculation of transfer pricing, providing cash flow forecasts, and ensuring full alignment with Contract Manufacturing agreement and Limited Risk Distribution agreement.

Responsibilities:

  • Performing Operational Audits/Business Process Reviews by engaging in planning, delivery, and reporting on process reviews
  • Acting as a Knowledge Ambassador on P&P and business partner to functions
  • Ensuring Corporate Compliance by managing and conducting J-SOX testing activity for different processes and facilitating audits
  • Executing entity controlling, planning, and reporting activities
  • Being fully responsible for Entity P&L, Balance Sheet, and Free Cash Flow planning and analysis
  • Leading formal meetings with stakeholders to discuss planning input for the Entity
  • Providing the Entity with cash flow forecasts
  • Participating in ERP optimization such as new SAP releases
  • Contributing 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 & communication skills
  • Excellent analytical skills

Are you ready to join us? Build your success story at JTI.



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