Financial Planning

2 weeks ago

Taguig, National Capital Region, Philippines JT International Full time
Financial Planning & Analysis (FP&A) Specialist

Financial Planning & Analysis (FP&A) Specialist

He/she must have working experience in planning, controlling and reporting, be capable to provide efficient, business oriented financial support to the functions.

What will you do?

1) Management Accounting and FP&A

  • Provide financial support in budgeting / planning / forecasting and performance management processes to markets in scope for GBS
  • Prepare financial summaries (data, analytics, variance analysis and presentations)
  • Support transactional processes for the markets such as marketing accruals, allocations by brand family / product type. Maintain close contact with Finance functions and other GBS teams for optimized transactional processing. Ensure relevant cost tracking via WBS

2) Specialist Tasks

  • Support on documenting FP&A processes transferred to GBS from the markets;
  • Answer queries from market contacts / other GBS colleagues
  • Participate in process modification / testing / process automation;
  • Assist market with various adhoc duties
  • Assist Team Manager in putting together monthly KPI's.

3) Process Improvement

Work with the Team Manager and Expert on process improvement projects.

Identify opportunities to improve processes. Work with Team Manager on documenting processes accurately.

4) Control and Compliance

  • Perform the assigned JSOX / operational controls in accordance with the internal documentation;
  • Escalate all controls failures and ensure mitigation actions are in place for each failure.

5) Teamwork

  • Handle ad hoc tasks delegated by Team Manager;
  • Assist and provide support to other GBS teams within the area of responsibility;
  • Take part in local and global projects upon assignment by Team Manager;
  • Propose process improvement in the area of the responsibility

Who are we looking for?

  • University degree (Accounting or Finance).
    A professional qualification such as CIMA, ACCA, CPA, etc. is a plus
  • Minimum 2 years finance experience required preferably in a multinational FMCG company.
    FP&A experience is preferred.
  • Experience in a shared service environment preferred, with experience of transitioning activities to a shared service center a plus
  • Proficiency in MS Office applications
    Knowledge of SAP, BW/BPC/Analysis and TM1 is a plus
Your application will include the following questions:

What's your expected monthly basic salary?

How many years' experience do you have as a Financial Planning Role?

How many years' experience do you have as a Financial Planning Analyst?

Japan Tobacco International (JTI) is a member of the Japan Tobacco Group of Companies (JT), a leading international tobacco company. With headquarters in Geneva, Switzerland, JTI markets world renowned brands and has operations in more than 120 countries with significant growth through the commitment of our internationally diverse workforce of 45,000 people.

We're JTI, and we believe in freedom. We think that the possibilities are limitless when you're free to choose. 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 more than 120 countries, and how we've grown from 40 to 5,000+ employees with 38 branch offices and 3 entities (Market, AMC, & GBS) in the Philippines.

But our business isn't just business. Our business is our people. And JTI is a company where people are the difference. We believe in their freedom to choose, think, and be themselves every day, and this makes us stronger as a 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 recognized as INVESTORS IN PEOPLE for the 3rd time in Philippines.

Times have changed, and we have introduced new tools at JTI that will help start your career with us without having to leave the house. Our application process and interviews can be handled online. And even your first working day, and every day until life gets back to normal.

Japan Tobacco International (JTI) is a member of the Japan Tobacco Group of Companies (JT), a leading international tobacco company. With headquarters in Geneva, Switzerland, JTI markets world renowned brands and has operations in more than 120 countries with significant growth through the commitment of our internationally diverse workforce of 45,000 people.

We're JTI, and we believe in freedom. We think that the possibilities are limitless when you're free to choose. 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 more than 120 countries, and how we've grown from 40 to 5,000+ employees with 38 branch offices and 3 entities (Market, AMC, & GBS) in the Philippines.

But our business isn't just business. Our business is our people. And JTI is a company where people are the difference. We believe in their freedom to choose, think, and be themselves every day, and this makes us stronger as a 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 recognized as INVESTORS IN PEOPLE for the 3rd time in Philippines.

Times have changed, and we have introduced new tools at JTI that will help start your career with us without having to leave the house. Our application process and interviews can be handled online. And even your first working day, and every day until life gets back to normal.

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