Finance Analyst
6 days ago
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.To make a difference with us, all you need to do is bring your human best.What will your story be? Apply now Learn more: Reporting to: Finance Manager Duty Post: Malvar, Batangas Finance Analyst The position holder is responsible for all finance activities related to Product Cost for the Philippine Factory production plants. Plan and coordinate the preparation of regular Forecasts and the Annual/Strategic Plan as well as month end closing and actual reporting of product cost variances vs. plan. Responsible to maintain accurate product cost valuation for each item in compliance with Company, IFRS and Statutory requirements. Strong interpersonal and negotiations skills are required to manage alignment of all financial activities with all stakeholders. As the Finance Analyst in the area of Factory Finance, you will: Analyze cost variances for Leaf, NTM, and Finished Goods, including purchase price, blend mix, freight, duty, and yield.Work with other departments to understand and explain variances clearly.Ensure monthly P&L reports align with forecasts and material consumption is accurately posted before month-end closingPrepare financial forecasts and outlooks based on actual factory data and future developmentsCreate the Annual Strategy Plan (ASP) by coordinating with PPO for material prices and calculating standard costsEnsure all cost planning aligns with global procurement policies and deadlinesSupport J-SOX compliance and external audits; maintain strong internal controlsManage standard costs and PLM cost estimates throughout the yearParticipate in inventory counts and ensure data accuracyFollow health, safety, and compliance policies; report and act on any unsafe conditions or incidents.Requirements:Bachelor's degree in Accountancy or Finance.At least 2 years of experience in accounting and costing in a manufacturing settingStrong written and spoken English communication skilExperience with Power BI, SAP or other ERP systems is an advantage.Proficient in MS Excel, Power BI and SAPAble to work independently with minimal supervision.Comfortable working under pressure and meeting tight deadlines.Strong attention to detail, well-organized, and good interpersonal skillsConfident communicating across all levels of the organization.Are you ready to join us? Build your success story at JTI. Apply nowNext Steps:After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.
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