Leaf FP&A Manager
Kushtia Sadar, 30, BD, 7000
About the job
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Position: Leaf FP&A Manager
Reporting to Leaf Finance Manager, Bangladesh
Based in GSC - GLT Factory, Kushtia
AB 20.
Purpose of the Postion…
The position is responsible to forecast business outcomes. The personnel will carefully analyze data, keeping a sharp lookout for any variances and propose strategies to enhance performance based on observations.
What Will You Do…
1. Product Costing & Variance Analysis: Conduct detailed monthly cost variance analysis for Packed Grade, Green Leaf, NTM, and Conversion costs, and ensure accuracy in product costing, standard cost setup, and forecast justification.
2. Budget & Forecast Validation: Collaborate with budget owners to validate assumptions, confirm templates, and finalize LE/ASP presentations for board planning cycles. Provision & Inventory Management: Assess, determine, and ensure accurate posting of provisions (e.g., quality write-offs, impairment), while maintaining detailed inventory continuity reports and balance validations.
3. Free Cash Flow Analysis: Finalize monthly FCF forecasts, analyze variances, and ensure all inputs (export proceeds, CoGS, farmer advances, etc.) are aligned with business drivers and actuals.
4. SAP & Pricing Management: Calculate and upload selling prices with markups in SAP (VK11), manage MoPI status updates, and ensure SAP reconciliation of purchase programs.
5. Reporting & Compliance: Lead preparation and submission of management reports, MFCF variance analysis, inventory projection reports, and advance export claims with global finance teams.
6. EHS & Leadership Commitment: Promote a positive EHS culture by modeling safe behavior, leading by example, and ensuring contractor/supplier compliance with safety standards.
7. People & Project Management: (If applicable) Manage team performance, foster professional growth, and lead ad hoc projects as assigned by management.
We Expect From You…
1. Bachelor of Accountancy plus ACCA, CIMA, CA or other relevant professional qualifications.
2. 3 to 5 years working at supervisory level in an audit or commercial organization. Experience in a multinational with cross border reporting
3. Proficiency in English, MS Office and SAP is an added advantage.
4. Demonstrated skills in Leadership, Problem Solving, Decisiveness, Project Management, Operational Planning & Management, Budgeting & Financial Analysis,
Process Modeling, and People Management (Interpersonal skills).
Next Steps...
After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure Phone screening with Talent Advisor > Assessment tests > Interviews > Offer.
Each step is eliminatory and may vary by role type.
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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.