Title:  Financial Analyst

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Reporting to: Factory Finance Manager

Duty Post: Tainan, Taiwan

FINANCIAL ANALYST

Responsible for budget planning,  control, and variance analysis of factory production cost and capital expenditures, e.g., manufacturing overhaul expenses, production-related expenses, and depreciation. Collaborate with various functions to identify the top loss and drive PDCA for loss elimination.  Reporting to the Factory Finance Manager and supporting in financial management, reporting, and other relevant financial activities.

As the Financial Analyst, you will: 

• Budget Planning

  • Collaborate with factory departments to prepare a comprehensive budget plan for the next 3 years (annually), for the current year (monthly update). 

  • Use various financial reporting tools for uploading budget planning and reporting the business drivers of variation.

• Cost Analysis and Financial Report

  • Responsible for month-end closing by reviewing factory budget plan execution, getting explanations from the departments in case of variance between the budget vs actual, and ensuring the completeness and reasonability of the financial report. 

• Financial Performance

  • Financial Performance Presentation- providing the monthly financial performance narrative at the factory level and corporate level (HQ).

  • Participate in IWS RTT and Pillar, and closely work with various functions, identify the top losses based on financial analysis results, and drive the action for loss elimination. 

  • Ensure factory operation activity compliance with JTI policy and Local regulations. 

• Other

  • Manage various tasks and projects as they arise and upon the manager’s request.

Requirements: 

• University graduated
•  At least 3 years of experience in finance or accounting. Preferred experience in financial analysis and reporting.
• Excellent English and Mandarin communication skills
• PC Literacy: Perfect Excel, Advanced knowledge on ERP systems (SAP preferred), and Business Warehouse solutions is a plus
• Good at collaboration and cross-functional communication
• Meticulous is a must
• Able to work under high pressure
• High self-disciplined

Are you ready to join us? Build your success story at JTI. Apply now!

Next Steps:

After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.

At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.