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Title:  FINANCIAL PLANNING & ANALYSIS SPECIALIST

Job ID:  22333
Country:  Philippines
City:  Taguig
Professional area:  Accounting & Finance
Contract type:  Permanent
Professional level:  Experienced

As a member of Japan Tobacco Group of Companies we are the global owner of world-renowned brands including the number two cigarette brand in the world. We also manufacture other products in the heated tobacco category. We are working in one of the most challenging industries of today’s FMCG landscape. 
Headquartered in Geneva, Switzerland, we employ over 45,000 people across the globe in 120 countries worldwide.

In JTI Philippines we are about 3,500 employees working together with a clear sense of integrity. We are unique in people strategies which is proven by Bronze standard of Investors in People global institution.

 

The positions is to assist the FP&A Manager and the CFO in the area of financial planning, reporting and analysis through: (1) assisting in the preparation of forecast/estimates (A&SP, TDT, OL, LE) and market/regional/global reporting; (2) supporting financial accounting during period-end closing and reporting; and (3) helping in the monitoring and controlling of budget.

 

RESPONSIBILITIES:

1. Assist in Annual and Strategic Plan (A&SP), Top Down Target (TDT), Outlook (OL/PMM) and Latest Estimate (LE) exercises.

2. Assist in Treasury Planning, Forecast, Analysis and Planning.

3. Monitor and support management of inventory to ensure that optimal stock level is maintained.

4. Assist in financial reporting to HQ, Region and local management.

5. Assist other function in budget monitoring.

6. Assist in system requirement maintenance in the area of GL Account (FS Item and JTIG).

 

REQUIREMENTS:

1. University degree in Finance, Accounting, Economics or its equivalent.

2. At least 2 years professional experience in a multinational company, preferably FMCG, in similar FP&A/Budgeting function.

3. Excellent MS Office skills and SAP knowledge.

4. Good command of English.


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