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Title:  FP&A Specialist

Job ID:  21567
Country:  Brazil
City:  São Paulo
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.  

Your main responsibilities will be to:

- Support the completion of all financial plans on time and with accuracy
- Complete monthly results and ensure full analysis and explanations of variances to plan
- Complete the monthly management packs and ensure quality and timely reporting on financial performance
- Support the business with ad-hoc planning related to any new project or proposal
- Perform Entity Trial Balance planning, monthly analysis and variance explanation of BS and P&L accounts, with focus on Working Capital and Non-Capitalized items, ensuring close work with Accounting and Treasury to have clearity and transparency of the numbers
- Control and mainten pricing structure into system ensuring total alignment with ke areas

 

Requirements:

- Graduated in any finance related subject, accounting or financial modelling.

- Solid experience in financial planning and analysis.

- Fluent English and Portuguese.

- Advanced Excel skills.

 

Diserable knowledge:

- MBA or Post Degree

- SAP, TM1 or other planning systems.

- Experience in FMCG and international group reporting environment.

 

What do we offer you:

- Bonus 

- Health Plan

- Dental Plan

- Life Insurance 

- Meal Ticket

- Pension Plan

- Gympass

 

Additional information

*** Send your application until Dec 17th ***

People with disabilities are welcome in our organization


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