Japan Tobacco International (JTI) Recruitment for Financial Planning & Analysis Manager 2023- How to Apply

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Japan Tobacco International (JTI) Recruitment for Financial Planning & Analysis Manager 2023- Japan Tobacco International (JTI).Qualified candidate should apply suing the steps and guideline below.

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Japan Tobacco International (JTI) Recruitment for Financial Planning & Analysis Manager 2023

Japan Tobacco International (JTI) is a member of the Japan Tobacco Group of Companies. Our 45,000 people come from all over the world, representing more than 100 nationalities. We market world-renowned brands in more than 130 countries with 409 offices, 29 factories, and 8 research & development centers.

We are recruiting to fill the position below:

Job Title: Financial Planning & Analysis Manager

Job ID: 86545
Location: Lagos
Professional area: Accounting & Finance
Contract type: Permanent
Professional level: Experienced

Purpose

This position is established to support the FD and the local Management Team in the following areas:

Financial planning cycles (ASP/LE/OL), analysis and reporting of the actual business performance,
Financial reporting of volumes and financials, with related variance analysis and roadmaps
Improvement of the entity internal controls environment and business processes, review and upgrade of the local policies and procedures, integration of local information systems,
Control and management of OPEX and marketing budget (internal orders).

Main Areas of Responsibility

Planning and budgeting cycle:

Actively take part in the preparation of the ASP, LEs and OL cycles in line with JTI reporting guidelines by:
Ensure timely and accurate data submission to Regional & Corporate finance.
Actively participate in the preparation of business documents as required by FD & local management.
Actively participate in judicious discussions & implementation on pricing, margin analysis, product launches etc.
Review of data load into financial reporting tool (GPM, BPC) and BWP tools.
Review of CFO Briefs, roadmaps and related documents as required.
Demand planning for Nigeria on Webtool IBP

Financial reporting:

Review of weekly and monthly volume reports for Nigeria
Review of financial and volume CFO Briefs for Nigeria
Variance analysis of the gross margin (price/cost, volume, mix); overall analysis of OCC & FCF.
Review of monthly business performance dashboard management report.
Review of monthly reports for OPEX (G&A and C&TM) and Marketing, and other departmental trackers.

Internal controls over financial reporting and policies & procedures:

Strengthen the existing control environment in order to help Habanera limited accomplish their financial objectives by:
Reviewing offline files that will assist the effective monitoring of:
- Monthly marketing expenditure (including TITP) report by Brand / project.
- Monthly OPEX reporting by Function, Cost centre & P&L line.
Document control for FP&A related tasks.
Review of WBS for marketing investments.

Month-end accounting closing process:

Participate in the monthly closing process and assist the local Finance Team with the preparation of the entity trial balances (BCS upload);
Proactive review of data loaded in BWP and PRD (the company SAP Business Warehouse)

Minimum Requirements

University Degree in Finance & Accounting; Accounting Qualification is required or in process.
Minimum of 5 years preferably in a similar position within an international environment or in an financial consulting firm.
Fluent in English & Microsoft Office tools (Power BI, Excel & Power point) is a must. SAP HANA & GPM knowledge is a plus.

Functional Skills:

Excellent knowledge of Financial & Management Accounting, IFRS, Tax accounting,
Ability to work with tight deadlines,
Proactive, self starter
Delegation & Leadership skills
Strong judicious & analytical skills,
Excellent communication skills, team player,

Competencies:
Strive for Quality:

Constantly strives to improve the quality of products / services
(evaluates against standards, explores alternatives, delivers 1st time, innovative)

Winning Attitude:

Displays “everything is possible” attitude
(open minded, embraces change, adaptable, persists, has fun, plays to win)

How to Apply

Interested and qualified candidates should: Click here to apply