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Title:  GBS Financial Planning & Analysis Specialist

Job ID:  49213
Country:  Philippines
City:  Taguig City
Professional area:  Accounting & Finance
Contract type:  Permanent
Professional level:  Experienced

Taguig City, 00, PH, 1630


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


Financial Planning & Analysis Specialist 


FP&A Specialist will support a wide range of financial support activities: planning / forecasting / budgeting and overall performance management and reporting; and other core performance management services

He/she must have working experience in planning, controlling and reporting, be capable to provide efficient, business oriented financial support to the functions


What will you do?


  • You will provide financial support in budgeting / planning / forecasting and performance management processes to markets in scope for GBS. Prepare financial summaries (data, analytics, variance analysis and presentations)
  • You will support transactional processes for the markets such as marketing accruals, allocations by brand family / product type. Maintain close contact with Finance functions and other GBS teams for optimized transactional processing
  • You will support on documenting FP&A processes transferred to GBS from the markets and participate in process modification / testing / process automation
  • You will identify opportunities to improve processes. Work with Team Manager on documenting processes accurately
  • You will perform the assigned JSOX / operational controls in accordance with the internal documentation
  • You will assist and provide support to other GBS teams within the area of responsibility


Who are we looking for?


  • A Bachelor / University Degree in Accounting, Finance, Economics or Business administration
  • At least 2 years of experience in Finance Planning & Analysis preferably in a multinational or FMCG industry
  • A professional qualification of ACCA, CPA or similar is a plus.
  • Proficient in using MS Office applications and SAP
  • An excellent communicator with good command of the English language; knowledge in other languages of the countries within GBS scope is a plus
  • Has strong analytical skills, detail oriented and proactive in identifying process improvement opportunities
  • Amenable to work on Day and Mid shift


What's in it for you?


  • Be covered with medical insurance upon hiring, with dependent coverage and medicine allowance
  • Receive cash allowances such as meal and transport allowance
  • Flexible working arrangements
  • Have access to over 200 company training
  • 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.


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