Commercial Finance Coordinator

Commercial Finance Coordinator (m/f/d)

We are looking for a Commercial Finance Coordinator (m/f/d) to strengthen our Finance team in Cologne.

Your Job Mission:

To strengthen our Finance department in Cologne, we are looking for you as a Commercial Finance Coordinator (m/f/d) to join us as soon as possible. As a responsible and committed individual, you will support our Finance Team mainly with the planning, reporting, analysis and control of Marketing and Sales budgets.

Your Responsibilities - Exciting and Diverse:

• Execute the budgeting, forecasting, and long-term financial planning cycles, ensuring alignment with corporate objectives.
• Design and refine advanced financial models, empowering data-driven strategic decisions across the organization.
• Analyze financial performance, uncovering trends, risks, and opportunities to fuel business growth.
• Collaborate with all stakeholders across cross-functional teams to align financial strategies with organizational objectives, both within Germany and at our Headquarters.
• Produce insightful monthly reports, delivering variance analysis and financial recommendations to management for decision making purposes.
• Champion process optimization, leveraging technology to enhance reporting accuracy and operational efficiency

Your talent - organized and motivated - to make a difference:

• University degree with major subject in Finance or similar equivalent
• Spirit of teamwork and flexibility to cooperate in a multinational & agile environment
• High degree of personal initiative and responsibility for results
• Excellent numerical and analytical abilities
• Fluency in English (German would be an advantage)
• Solid user of Office Applications (advanced in PPT & Excel)

Your benefits - evidently appealing

• The freedom to be yourself: We believe in the success of diverse teams and stand for a working environment in which you can be who you are, because with us, people are the center of attention
• The flexibility to shape your working hours and location: We build on flexible working time models, including mobile office
• Your well-being is our priority: In addition to external cooperations, we offer extensive opportunities for the right work-life balance
• A varied and responsible job with one of the largest employers in the tobacco industry
• A family-like corporate culture combined with the development opportunities of an international group of companies
• A management that stands for an appreciative and integrative style of leadership
• Home office equipment, laptop, and company mobile phone
• Attractive remuneration

Award-winning health management

JTI Germany is one of Europe’s leading companies in workplace health management - as confirmed by the Corporate Health Award. Our holistic concept is firmly embedded in our processes and offers individual initiatives that strengthen wellbeing, performance and motivation in the long term.

Diversity & Inclusion

Diversity makes us stronger: We actively promote equality and inclusion, support employee networks such as PRIDE Chapter Germany and TogetHER, and are involved in a wide range of initiatives. For this, we have been recognised with the Global Equality Standard by Ernst & Young. Find out more here: Equity for all | JTI

Sustainability & Engagement

We take responsibility for our region and the environment - through clean-up activities, support for local projects such as the Cologne Green Foundation, investments in renewable energy and the consistent reduction of plastic in our packaging. Find out more here: Sustainability | JTI

Have we sparked your interest?

Apply directly with your complete application documents (CV, cover letter & certificates), stating your earliest possible start date (Job ID 107192).

Find out more about us here: https://www.jti.com/de/europe/germany/top-arbeitgeber

At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.