Planning & Reporting Professional
3 days ago
We are a dynamic and supportive team of professionals working together to achieve excellence in financial planning and analysis. As an FP&A Specialist, you will play a key role in supporting multiple JTI markets by handling various management reporting tasks.
The successful candidate will be responsible for preparing and submitting accruals, adjustments, and reclassifications, as well as generating monthly reports to analyze financial performance, expenses, profitability, and other key metrics. You will also assist in annual planning cycles, maintain financial master data, and support ad hoc projects as needed.
Main Objectives:
- Provide accurate and timely financial information to support business decision-making.
- Develop and maintain financial models, forecasts, and budgets to drive business growth.
- Analyze financial data to identify trends, opportunities, and areas for improvement.
- Collaborate with cross-functional teams to ensure alignment and effective communication.
Requirements:
- Education: Bachelor's degree in Accounting or Finance; CPA or equivalent certification is a plus.
- Experience: At least 2 years of finance experience, preferably in an FMCG or multinational company; FP&A and shared services experience are an advantage.
- Technical Skills: Proficiency in MS Office (Excel – intermediate level); knowledge of financial reporting, planning, forecasting, and SAP is a plus.
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