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Entity Planning Specialist

3 weeks ago

Manila, National Capital Region, Philippines JT International (Philippines), Inc. Full time

Company Overview

JT International (Philippines), Inc. is a dynamic organization that values innovation and teamwork.

We are seeking a highly skilled Entity Planning Specialist to join our Financial Planning and Analysis team.

The ideal candidate will have a strong background in finance, excellent analytical skills, and the ability to work effectively in a fast-paced environment.

Job Description

The Entity Planning Specialist will play a key role in supporting the FP&A Entity Planning Manager and the FP&A Director in the area of entity financial planning, reporting, and analysis.

This includes preparing financial forecasts, preparing and delivering market/regional/global requirements, monitoring and tracking actual performance, and identifying key variances.

The specialist will also work closely with other functions, such as Supply Chain, to collect, plan, and align FCF drivers like ET stamps and production volume.

Responsibilities:

  • Collaborate with market and factory teams on Annual & Strategic Plans (A&SP), Outlooks (OL/PMM), and Latest Estimates (LE).
  • Prepare templates to collect and organize input data from various functions.
  • Gather, review, and challenge inputs from cross-functional teams to ensure accuracy and completeness.
  • Build and analyze working files to meet financial reporting requirements.
  • Prepare clean and validated input data for system uploads.
  • Provide high-quality inputs to support funding and cashflow planning.
  • Assist in preparing cashflow forecasts aligned with financing needs.
  • Analyze and validate operational cashflow forecasts prepared by the Local Treasury team.

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • At least 2 years of experience in FP&A or budgeting within FMCG, Big 4, or Shared Services.
  • Experience in financial forecasting and modelling.
  • Experience in budget monitoring and communication.
  • Experience in financial reporting and analysis.
  • Strong MS Excel skills; exposure to SAP and BW.
  • Clear and effective communication style.
  • Able to meet tight deadlines and deliver results under pressure.
  • Detail-oriented with the ability to see the big picture.
  • Strong analytical and critical thinking skills.