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Title:  FP&A Analyst

Job ID:  21647
Country:  Czech Republic
City:  Prague
Professional area:  Accounting & Finance
Contract type:  Permanent
Professional level:  Experienced

JTI is a leading international tobacco company with operations in more than 120 countries. We’re the global owner of world-renowned brands such as Winston, the number two cigarette brand in the world, and Camel (outside the US). Our global brands also include Mevius, LD and Natural American Spirit, and we manufacture the internationally recognized Logic e-cigarette brand and Ploom Tech, a major brand in the heated tobacco category. 
 
Headquartered in Geneva, Switzerland, we employ over 40’000 people across the globe. We were recently awarded Global Top Employer for the fourth consecutive year with regional Top Employer Certification in Europe #1, Asia #1, North America #1, Africa #2 and Middle East #3. This is recognition of our outstanding talent strategy, energizing culture and commitment to learning and development. 
 
We are a member of the Japan Tobacco Group of Companies. For more information visit www.jti.com.  

We are currently looking for a suitable candidate for the role of senior FP&A Analyst to join the company and support our business. This position is responsible for financial planning and reporting support to the local FP&A Manager, CFO and Local Management Team. Key objectives of the roles are: : 1) Preparation of OL, TDT and ASP financials 2) Performance analysis of plans and actuals 3) Planning and actual reporting of Marketing & Sales budgets, OPEX and CAPEX 4) Supports FP&A Manager with excise modelling, correct price set up and compliance with company operating guidelines 5) Ad-hoc projects within the market.

 

KEY RESPONSIBILITIES.

Preparation of OL, TDT and ASP financials:

  • Ensure that a robust process is in place to provide quality reporting within required timelines. Objective requires close liaison with FP&A Manager, CFO and market teams. Assist the local Excom in building stronger business plans.

Performance analysis of plans and actuals:

  • Preparation of monthly actuals including summary of volume and P&L plus key highlights: variances to plan, prior year, new price movements etc.

Planning and actual reporting of Marketing & Sales budgets, OPEX and CAPEX:

  • Prepare analysis and reports on monthly basis, with clear explanations of all variances.
  • Provide regular and ad-hoc reporting to budget owners and top management.
  • Contribute to month/end closing process, checking the accuracy of accounting entries and liaise with Accounting team to correct as needed.
  • Drive processes improvement in line with corporate and local business controlling requirements.

Supports FP&A Manager with excise modelling, correct price set up and compliance with company operating guidelines:

  • Support FP&A Manager in running Excise & Pricing scenarios and provide recommendations to the CFO.
  • Responsible for planning, analysing and controlling pricing process. Develop and update system tools and reports, run monthly pricing conditions set up check in SAP.
  • Ensures compliance with JTI OG for both OPEX/Marketing costs and supporting the business with BAP/MEMO preparations.

 

SUCCESSFUL CANDIDATE HAS:

• University degree (Master in Finance, Business Administration or equivalent)
• ACCA, CIMA or CPA is advantage
• Minimum 2-3 years of financial analysis or controlling experience in a multinational company (FMCG would serve as an advantage)
• Fluent English, fluent in Czech is an advantage
• Excellent knowledge of MS Office, specifically Excel, Power – Point
• Strategic and analytical thinking
• Finance Expertise
• Communication skills
• Ability to constructively challenge, motivate and inspire others
• Focus on details

 

WE OFFER:

• Job in one of the largest FMCG companies of its industry
• Competitive remuneration package and benefits:
   - 20 sickdays/year
   - 5 weeks of vacation and additonal 2 days during Christmas
   - annual bonus
   - English lessons
   - Refreshement - daily fresh fruit and vegetable
   - Pension plan
   - Health insurance
• Quality trainings
• Very friendly working environment

 

 


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