Actuals Reporting & Analysis Manager (m/w/d)

Please apply by the 29 September 2025 Global applicants welcome Actuals Reporting & Analysis Manager (m/f/d) Your job mission: Make an Impact at a Global Level. In this strategic role, you’ll support actuals reporting and analysis across Global Supply Chain profit centers, ensure accurate cost categorization, and support financial consolidation. You’ll guide factories through month-end closing and contribute to CFO briefings with insights that influence global decisions. Who are we? JTI is a leading international tobacco company with locations in more than 130 countries and world-famous brands such as Winston, Camel and American Spirit. With our brands Nordic Spirit, Logic and Ploom, we also focus on growth through innovations in the field of reduced risk products. In Germany, we are the largest employer in our industry with over 2,000 employees. As a multiple award-winning top employer, we offer an open and inclusive working environment with exciting tasks in a challenging environment. Flexible working concepts, diverse development opportunities and international career paths are part of our everyday life. Visit us at to find out more about JTI and what it's like to work for us. Your tasks: As the Actuals Reporting & Analysis Manager (m/f/d) in the area of Global Supply Chain Finance Planning and Reporting, you will: Support HQ-level (Headquarters-level) month-end closing activities, ensuring accurate OCC (Operating Company Contribution) categorization in the global P&L. Perform post-closing checks after global material ledger closure. Support GSC (Global Supply Chain) actual financial reporting by maintaining close communication with factories, offering guidance, and ensuring data accuracy in FM (Factory Market). Assist in FM system maintenance and training material updates. Act as a backup to the GSC Finance Product Cost Director in preparing analysis for monthly actuals decks and CFO brief submissions. Provide analytical insights to support decision-making on product costing policies and long-term strategy development. Assist in global SAP product costing configuration, including analysis of new requirements, ad-hoc requests, and coordination of testing activities. Consolidate and analyze monthly RRP (Reduced Risk Products) carve-outs, restatements, and submissions to GPM (Global Performance Management). Your profile: Educational Background - Bachelor’s degree in Finance or Business Administration (preferred). Professional Experience - Minimum 5 years in finance and controlling, ideally within a multinational FMCG company or factory setting. Technical Expertise - Solid working knowledge of ERP systems (preferably SAP S/4HANA, FM, and GPM). Proficient in MS Office, especially Excel. Core Competencies - Exceptional analytical and problem-solving abilities. Strong attention to detail and proven ability to meet tight deadlines. Personal Attributes - Excellent interpersonal and communication skills, combined with a proactive and solution-oriented mindset. Language Proficiency - Fluent in English, both written and spoken Your benefits: 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. Your mobility offer - With our BusinessBike program, we offer you the opportunity to lease the bike of your choice at attractive conditions as part of a permanent position. This is an uncomplicated and flexible way to promote your health. 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 101133). 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. We have local employee groups and networks, such as the PRIDE Chapter Germany or the togetHER network for female employees, in which committed colleagues are involved, and we support a wide range of projects in our local area. For this and many other activities in the area of diversity & inclusion, we have already been awarded the Global Equality Standard by Ernst & Young. 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, e.g., through annual clean-up campaigns on the Rhine and Moselle and as a long-standing partner of the Cologne Green Foundation, we are committed to the preservation and expansion of the city's green spaces. Renewable energies are also part of our sustainability goals, which is why we are investing in the expansion of the Bescheid Süd wind farm, located 20 kilometers east of our Trier site, in order to secure green electricity for the region and for our production at the Trier plant. We are constantly reducing the amount of plastic used in the packaging of our classic tobacco products, thus saving tons of plastic waste. Find out more about us at: