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Title:  FP&A Manager - Entity & FCF

Job ID:  77381
Country:  U.S.
City:  Teaneck
Professional area:  Accounting & Finance
Contract type:  Permanent
Professional level:  Experienced
Location: 

Teaneck, NJ, US, 07666

 

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
The purpose of this position is to support management with business decision-making through timely and accurate financial reporting, planning, and analysis for the different entities in the Market and the respective FCF. Key responsibilities: Set up a solid process that helps to monitor the FCF for the Market and will be responsible for the planning and analysis at the entity level for the Market.

 

Location: Teaneck, NJ

Hybrid flexibility schedule.

 

Responsibilities and Requirements 

  • Maintain monthly reporting and prepare monthly updates with a comprehensive analysis of the Market FCF  vs. plans and prior year for Local Management. Interpret the information, identify trends, and provide recommendations to support business decision-making
  • Prepare & submit monthly/quarterly reports ( CFO brief) to HQ as per established corporate requirements & deadlines.
  • Balance Sheet & FCF  short-term and long-term forecasts for all planning exercises (PMMs, LE, A&SP) and plan-to-plan variance analysis. Liaise with other functions to collect all necessary data to create new forecasts or revise existing ones. Submit final estimates to the Region and HQ via the data collection system.
  • Assist FP&A Manager in preparing the financial section of PMM decks, LE/A&SP & TDT presentations, market business reviews, and other ad hoc presentations for Local Management and Region for all three businesses (RMC, RRP & LFC)

 

 

Education and Work Experience  

  • Four-year BA/BS Degree in Accounting/Finance/Business
  • Minimum of 5 Years in a Finance role with prior experience in planning and analyzing financial results, preferably in a multi-national FMCG organization. 
  • The candidate should have advanced excel and analytical skills combined with the ability to think strategically and understand business needs. Self-starters, able to think outside the box, must possess excellent verbal and written communication skills.
  • Ready to work under tight deadlines. Able to lead a team and energize the team members.
  • Work cross-functionally and interface with various levels of management. Open to a multi-national work environment.

 

Benefits
Enjoy a competitive salary commensurate with the experience and responsibility requirements.
Excellent employee environment with a competitive benefits package including:

  • Annual Performance based Bonus  
  • Annual Merit Increase  
  • Healthcare  
  • Dental + Vision
  • Voluntary benefits
  • Paid Time Off  
  • Paid family leave benefit
  • 401k Plan + Company Contributions  
  • Life Insurance  
  • Disability 
  • Tuition Assistance

 

“JTI offers equal employment opportunity and will not discriminate on the bases of race, religion, color, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, family medical history or genetic information, political affiliation, military service, or other non-merit based factors."

               


                


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