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Title:  Financial Analyst (Tainan)

Job ID:  84606
Country:  Taiwan
City:  Tainan
Professional area:  Accounting & Finance
Contract type:  Permanent
Professional level:  Experienced
Location: 

Tainan, TNQ, TW, 70955

 

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 is why 87% of employees feel happy working at JTI. And why we’ve been awarded Global Top Employer status, eight 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

 

Position Purpose

Taking 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.

 

Main Areas of Responsibility

Budget Planning

  • 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. 

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 budget vs actual and ensure the accuracy and reasonability of the financial report.

Financial Performance

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

Communication

  • Communicating with Company's accounting center and Finance HQ colleagues on transactions related to asset management and operational expenses.
  • Communicating with auditors for factory manufacturing overhead.

Other

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

Environment, Health and Safety (for all shopfloor colleagues)

  • Ensure health and safety aspects at work and learn about potential hazards, know and maintain required control measures in order to keep the workplace healthy and safe.
  • 明白工作潛在風險危害、瞭解並採取相關預防措施以確保工作安全暨衛生。
  • Ensure compliance to the JTI health and safety requirements associated with the work hazards, comply with all applicable health and safety rules and procedures as well as the cooperation on the continuous improvement process.
  • 依循JTI對工作危害的職安準則要求、恪守相關職安法令/法規,並配合對現有工作環境的持續改善與優化。
  • Demonstrate safe behavior, report incidents and near misses to their supervisor, report identified unsafe conditions and behaviors to the supervisor and carry out any measures to eliminate them.
  • 展現安全行為,主動呈報主管職安意外、虛驚事故、未規範到之不安全情況與行為。採取對應措施以消弭上述事宜。

 

Knowledge, Skills, Experience Required

  • University Degree in Finance or Accounting, Additional professional financial qualification welcome
  • Minimum 5 years working experience, Minimum 3 years in manufacturing industry, budget planning, cost accounting, reporting and variance analysis.
  • Fluent English communication skills
  • PC Literacy: Perfect Excel, Advanced knowledge on ERP systems (SAP preferred) and Business Warehouse solutions is a plus
  • Good in teamwork and cross function communication
  • Detail oriented
  • Able to work under high pressure
  • High self-discipline

 


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