Share this job
Apply now »

 

 

 

 

 

 

Title:  Financial Planning & Analysis Specialist

Job ID:  64842
Country:  Philippines
City:  BGC, Taguig City
Professional area:  Accounting & Finance
Contract type:  Permanent
Professional level:  Experienced
Location: 

BGC, Taguig City, 00, PH, 1634

 

We’re JTI, Japan Tobacco International and we believe in freedom.

 

We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our consumers to choose from. It’s how we’ve grown to be present in 130 countries. But our business isn’t just business. Our business is our people. Their talent. Their potential. We believe when they’re free to be themselves, grow, travel, and develop, amazing things can happen for our business. 


That’s why our employees, from around the world, choose to be a part of JTI. It’s why 9 out of 10 would recommend us to a friend. And why we’ve been awarded Global Top Employer status, six years running.
 

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)

WHAT THIS POSITION IS ABOUT - PURPOSE

To support the FP&A Entity Planning Manager and the Head of FP&A in the area of financial planning, reporting and analysis through: (1) preparing financial forecasts;  (2) preparing market/regional/global requirements for financial reporting; (3) monitoring and controlling of budget; and (4) Supporting in financial operations.

 

WHAT WILL YOU DO - RESPONSIBILITIES

 

  • Prepare & submit forecasts for the below accounts – Below Operating Company Contribution P&L items, Balance Sheet and Free Cash Flow for all planning cycles

  • Collaborate closely with Market Demand Network Supply Planning, and various Finance Teams, such as but not limited to Treasury, Tax, Global Supply Chain (Factory) Finance, Market Planning, Commercial Finance, Sales Finance, Entity Finance and, Finance Teams in Global Business Service Center

  • Initiate operational process efficiencies and, develop & improve policy & procedures

  • Drive proactive responsiveness to market, Region & HQ requirements

  • Perform necessary financial analysis during accounting period-end closing, and prepare necessary Variance Analysis between Plan vs Actuals

  • Perform any other relevant tasks given by the Entity Planning Manager and Head of FP&A.

 

 

WHO ARE WE LOOKING FOR - REQUIREMENTS:

  • A Bachelor's degree in Accounting a must, CPA not required

  • At least 3 years professional experience in multinational FMCG company or Auditing Firm, with experience in Financial Reporting or Financial Planning & Analysis

  • Possess effective verbal and written English communication skills

  • Must have strong MS application skills, especially in MS Excel

  • Able to manage deadlines under tight time pressure is important, without compromising detail & overall view

  • Has high learning agility, able to connect the dots, and adaptability to evolving business environment.

 

WHAT’S IN IT FOR YOU?

  • Work in JTI Philippines Headquarters Taguig

  • Be covered with medical insurance upon hiring, with dependent coverage and medicine allowance

  • Receive bonuses and cash allowances such as meal and transport allowance

  • Have access to over 200 company training

  • Well-being programs for employees

  • Opportunities for your career growth

  • Recreational facilities in the office - Videoke, billiard and table tennis

  • Be part of a truly international and diverse company with over 40,000 employees in 130 countries.

  • Experience the culture of an Investors in People certified company

  • Find out why 9 out of 10 employees recommend us to a friend.

  • Understand why 9 out of 10 employees say they feel free to be themselves.

 

WHAT ARE THE NEXT STEPS - RECRUITMENT PROCESS:

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

  • We will make sure every candidate will receive a reply within 2 weeks after the application deadline.

 


Job Segment: Accounting, CPA, Financial, Supply Chain, Supply Planner, Finance, Operations

Apply now »