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.
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