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

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

Job ID: 100042

Country: Germany

City: Trier

Professional area: Accounting & Finance

Contract type: Permanent

Professional level: Experienced

Location:

Trier, DE, 00000

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.

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.

Your responsibilities:

• 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 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.

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.