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FP&A Associate At JTI

Date Posted: 24/Aug/2014
Deadline: Not Specified

FP&A Associate


Planning and budgeting cycle


Actively participate in the preparation of ASP, LEs and OL cycles by:


- Preparing and, after review, submitting the Volume & Financial data to WECA Mgt in an accurate & timely manner (financial model update).


- Performing data loads into MESSA planning tool (TM1) and ensuring reconciliation to Model,


- Populating PMM Decks and CFO Briefs and preparing related roadmaps (Var anlysis),



Financial reporting (monthly Actuals)


- Prepare monthly Volume and Financial CFO Briefs for the Finance Mgr review.


- Prepare variance analysis of the gross margin (price/cost, volume, mix) for completion of CFO Brief roadmaps.


- Prepare ad-hoc answers/analysis to address JTI Finance or Market Mgt inquiries (WECA, MESSA, MENEAT).



Local Management Reporting


In cooperation with Entity Finance and under supervision of the Finance Mgr:


- participate into the development and preparation of a monthly Local Mgt Report,


- participate in the establishment of Marketing Expenditure Report by Brand / Project.


- particpate in the development and preparation of monthly OPEX reporting (by Function & P&L line).

Internal controls - Policies & procedures


Actively participate in the development and continuous improvement of local Policy & Procedure as assigned by the Finance Mgr:


- in own field of responsability (FP&A)


- in other Finance and Cross Functional areas (Marketing, Logistic, etc) as part of the project team.


- Prepare ad-hoc Financial Analysis & Simulation as may be required (for BAP/Memo, ITR, etc)


- Assist Entity Finance team during Month-End closing & Reporting as may be necessary, and act as substitute if required.


- Particpate in the continuous enhancement of the local Accounting/Financial system (Navision


Qualifications :

University Degree in Finance & Accounting;


Accounting Qualification is required or in process.


Min 2 to 3 years in a similar position & international environment or in an external audit firm.


Fluent in English is a must.


SAP R/3 and BI tools knowledge is a plus.


Functional skills:


- Excellent knowledge of Financial & Management Accounting, IFRS, Tax accounting,


- strong Excell knowledge.


- Ability to work with tight deadlines and under pressure,


- Strong analytical skills,


- Excellent communication skills, team player,


- Proactive, self-starter.


To Apply:

Send your CV to [email protected], using the job title as subject of the email

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