Financial Planning and Analysis Specialist for International Tobacco Company
4 dagen geleden
We are JTI, Japan Tobacco International, a leading global tobacco company with operations in over 130 countries. Our business is built on innovation, creating high-quality products that consumers love.
Our people are our greatest asset. We believe in giving them the opportunity to grow, travel, and develop their skills, allowing them to reach their full potential. This is why 80% of our employees feel happy working at JTI, and we've been recognized as a Global Top Employer for ten consecutive years.
As an FP&A Associate, you will play a key role in supporting the local FP&A Lead, FD, and Local Excom. Your primary responsibilities will include assisting the FP&A Manager with preparing OL, LE, and ASP financial reports, analyzing performance data, planning and reporting Marketing & Sales budgets and OPEX, and participating in ad-hoc projects within the market.
Key Responsibilities:
- Prepare high-quality financial reports within required timelines
- Analyze monthly actuals, highlighting variances to plan and prior year results
- Develop and maintain financial models using Excel and Power BI
- Ensure accurate financial data management and integrity
The ideal candidate will have a university degree in Finance, Economics, or Business Administration, with a strong background in financial analysis and controlling. Proficiency in MS Office, SAP, or similar ERP systems is an advantage.
We offer a competitive salary range of €50,000 - €70,000 per annum, plus a range of benefits including 25 vacation days, 9 ADV days, 13th month salary, contribution-free pension, bonus scheme, and great development opportunities.
At JTI, we value diversity and inclusion, and we are committed to creating a work environment where everyone feels welcome and empowered to succeed. If you're passionate about finance and looking for a challenging role in a dynamic industry, please apply.
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