Financial Planning Specialist
1 day ago
Company Overview:
JTI is a global company with 46,000 employees from diverse backgrounds. We celebrate individuality and promote inclusivity in our work environment.
We support multiple markets by providing various management reporting tasks, including financial planning, analysis, and reporting.
Job Description:
The Financial Planning & Analysis (FP&A) team plays a vital role in supporting JTI's business operations. Our primary responsibilities include preparing and submitting accruals, adjustments, and reclassifications.
We generate monthly reports to analyze financial performance, expenses, profitability, and other key metrics. Additionally, we assist in annual planning cycles, maintain financial master data, and support ad hoc projects as needed.
Key Responsibilities:
- Financial Planning & Reporting: Provide financial support, prepare reports, and handle transactional processes like accruals and reclassifications.
- Process Documentation & Stabilization: Maintain FP&A documentation, prepare journal entries, support planning cycles, and assist with ad hoc tasks.
- Continuous Improvement: Enhance SAP and business processes, support testing, and propose operational improvements.
- Projects & Automation: Contribute to global and local projects, focusing on system enhancements and standardization.
- Collaboration & Support: Build strong relationships with teams, support training, and assist in cross-functional activities.
Requirements:
- Education: Bachelor's degree in Accounting or Finance; CPA or equivalent certification is a plus.
- Experience: At least 2 years of FP&A experience, preferably in an FMCG or multinational company; shared services experience is an advantage.
- Technical Skills: Proficiency in MS Office (Excel – intermediate level); knowledge of financial reporting, planning, forecasting, and SAP is a plus.
- Soft Skills: Strong analytical, problem-solving, and communication skills; diligent, organized, and able to work independently or in a team.
- Work Approach: Proactive, adaptable, and results-driven; able to meet deadlines and work effectively in a fast-paced environment.
Benefits:
JTI offers a dynamic and inclusive work environment where everyone feels valued and respected. As an equal-opportunity employer, we welcome applicants from diverse backgrounds.
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