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Title:  Financial Analyst - Tainan, Taiwan

Job ID:  52261
Country:  Taiwan
City:  Tainan City
Professional area:  Accounting & Finance
Contract type:  Permanent
Professional level:  Experienced
Location: 

Tainan City, TNQ, TW, 0000

 

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

 

 

Conversion Cost & CapEx Financial Analyst

 

The Conversion Cost & CapEx Financial Analyst will take responsibility for budget planning, control and analysis of factory overhead cost and capital expenditures, e.g. departments expenses, production related expenses and depreciation. Participating period end activities, 3-years factory budget and various financial studies and calculations. Reporting to Conversion & CAPEX supervisor and supporting in financial and management reporting and other relevant financial activities.

 

What will you do?

 

  • You will co-work with factory departments to prepare comprehensive budget plan for next 3 years (annually), for current year (monthly update). 
    Utilize various financial reporting tools for uploading budget planning and reporting business driver of variation.
  • You will be responsible for month-end closing by reviewing factory budget plan execution, getting explanations from the departments in case of variance budget vs actual and ensure the accuracy and reasonability of the financial report
  • You will provide the monthly financial performance narrative in factory level and corporate level (HQ)
  • You will maintain master data in SAP - assets related, cost-centers, etc. Check T&E Expense claimed via Concur following JTI policy and local accounting rules
  • You will communicate with company's accounting center and Finance HQ colleagues on transactions related to asset management and operational expenses

 

Who are we looking for?

 

  • A Bachelor / University Degree in Finance or Accounting. Preferably with professional accounting qualification
  • Has at least 5 years working experience, with minimum 3 years in manufacturing industry, budget planning, cost accounting, reporting and variance analysis 
  • Has good knowledge of ERP system, preferably SAP
  • Proven team player, detail oriented and can effectively communicate with various organizational functions
  • Fluent in English and Chinese languages
  • Strong command of MS PowerPoint and Excel
  • Willing to work at Tainan, Taiwan

 

 


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