Title:  Financial Planning & Analysis Associate DAM

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 83% 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

Please, apply by 30TH November 2024

Local applicants are welcome

Job title: Financial Planning & Analysis Associate DAM (DRC, Angola & Mozambique)

Department: Finance

Location: Luanda

What this position is about: 

To be successful as a Financial Planning & Analysis Associate DAM you should be able to collect data form various sources, conduct analysis and reporting on financial information in a meaningful, accurately, timeously and  interpretive way.                                                    

Responsibilities: 

• Support in the preparation of financial planning information within a 3 year horizon in order to facilitate business decision making and risk management, including sales figures, pricing, P&L, Balance sheet, finished goods inventory planning and production planning;    
• Assist in the preparation of the subsequent updates of the Annual plan (Latest Estimates 2 updates/pa) that includes the revision of the base assumptions.
• Support in providing required input for Regional/Global Performance management meetings that includes a financial and economic update in order to facilitate timeous decision making.(10 updates/pa);
• Suport in monitoring the annual plan in terms of analysis of variances, actual vs. plan, PY and LE's;
• Participate in the calculation and update of transfer prices between entities in compliance with JTI's Transfer pricing guidelines, Distributor Agreements & tax structures;
•  Assist and share with the business the gross margins of each Brand Family, highlighting any risk to the Profit target. 
•  TM1 model update:
  - Load actual financials and volumes on a monthly basis;
  - Create and balance new scenarios as required;
  - Load product cost for each budgeting scenario from JTI inhouse portal (IBP);
  - Upload submissions from TM1 to GPM;
  - Liaise with TM1 consultants as necessary;                             
                                                                                        

Who we are looking for – Requirements:

• Bachelor's Degree in Accounting, Finance, Economics or similar;
• Minnium 5 years experience in Financial Accounting, Management Accounting or Finance Reporting in a multinational environment such as BIG 4;
• Fluent in English and Portuguese, French will be an advantage;
•  Strong research and data analysis skills;
• Proficiency in Microsoft Office, Excel, Powerpoint and Power BI;
• Strong communication and presentation skills;
• Ability to work independently and with cross-functional teams;                                      
                                      

  What are the next steps in the Recruitment process:

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