Title:  FP&A SPECIALIST, CAUCASUS

We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the opportunity to grow, travel and develop, amazing things can happen.

That’s why our employees, from around the world, choose to be a part of JTI. It is why 80% of employees feel happy working at JTI. And why JTI is recognized with various Employer of Choice certifications across different countries and regions.

So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #JoinTheIdea. 

Learn more: jti.com

Department: Finance
Location: Tbilisi, Georgia
Reporting to: Group FP&A Manager, JTI Caucasus
Role: Permanent

FP&A Specialist Caucasus

Position Overview:

The objective is to assure accurate, timely and reliable financial planning, analysis and control and planning & actual financial statements in support of business decisions. The position exists to provide analytical and data processing support from FP&A to other functions either locally and on regional level.

Key Responsibilities:

•    Product Cost Planning, Identification of variance drivers, Controlling Portfolio for correct material cost analysis.
•    Price structure maintenance, with Product cost, transport cost and transfer/factory prices.
•    Alignment of raw material costs with factory/suppliers and prices with business partners.
•    Alignment and control of transfer pricing.
•    Collection and analysis of product cost for financial implication evaluation.
•    MFCF analysis with focus on product cost.
•    Planning and reporting of sales and distribution budget.

Qualifications:

•    University degree in Economics, Finance, Accounting.
•    Experience in FMCG/International projects. Accounting and Auditing qualification is preferable.
•    Experience in preparation, consolidation and analysis of financial results; Budget Management; IFRS knowledge. 
•    Fluent English. Russian desired. 
•    Excellent knowledge of Excel and Power Point Microsoft applications. 
•    SAP/GPM knowledge is a plus.
•    Financial acumen; knowledge of IFRS principles; understanding and application of financial analysis, Financial Statements Preparation.                                        

What are the next steps – Recruitment process:

•    Interview with Recruitment Specialist from GBS Warsaw (please keep in mind that you will receive a call from a Polish number - prefix +48),

•    Online tests,

•    Interview with Hiring Manager and People & Culture Manager.

Thank you very much for your interest in the role. You are welcome to apply.