Financial Planning and Analysis Expert Global Travel Retail

JTI

Warsaw, Masovian Voivodeship, Poland
Full-time
Posted June 15, 2026

Job Description

Financial Planning & Analysis Expert Global Travel Retail

What this role is about?

This position provides support to the FP&A central team of Global Travel Retail. It covers all the business related to Travel Retail sales in the world. The position works with people located in different regions of the world, working for different functions (Sales, Marketing, Finance). The level of responsibility can grow with the person, with a focus on business planning tasks, ownership of the finance system and update of reports at each month end close.

What will you do?

  • Provide support in financial planning (rolling forecast and 3-year plan): Support markets in planning process Own the planning of some line items (COGS, non-HR opex) Consolidate, review Duty Free forecasts and analyze inputs Ensure timely and accurate data submission to the region and corporate finance
  • TM1 (performance planning system) super-user: ...