FINANCIAL PLANNING & ANALYSIS SPECIALIST

We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the opportunity to grow, travel and develop, amazing things can happen.

That’s why our employees, from around the world, choose to be a part of JTI. It is why 80% of employees feel happy working at JTI. And why we’ve been awarded Global Top Employer status, ten years running. 

So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #JoinTheIdea. 

Learn more: jti.com

Financial Planning & Analysis Specialist 

What this position is about – Purpose 

As a Financial Planning & Analysis Specialist, the core purpose of this role is to drive the financial planning and analysis functions within the organization, with a primary focus on month end closing and Free Cash Flow (FCF) planning and variance analysis. This role is instrumental in providing critical insights and recommendations to support strategic decision-making processes,

What will you do – Responsibilities:

Contribution to Finance related KPIs:

• Execute action plans relating to department KPIs assigned by superior
• Provide feedbacks and suggestions for superior any improvements
• Report timely to superior for department KPIs and activities
• Proactively support and contribute to Factory KPIs achievement & Projects execution

List of Standard Tasks (not limited to) :

• Active involvement on Material ledger closing and reporting process
• Product cost planning related J-sox and management controls
• Make and support to prepare proper FCF planning , provide historical data and analysis for better decision taking processes
• Support & control in Cost Roll Out process, gives necessary support to Product Cost Team during cost upload and ensures the costs are inline w/ plans

Continuous Improvement

• Actively participate continuous improvement activities in the factory
• Openly communicate to superiors for any improvement opportunities

Compliance to Policies & Procedures and Regulations

• Comply global/regional/local Safety policies & procedures, regulatory requirements
• Openly initiate dialogues with person not comply with JTI policies & procedures
• Comply with department/team processes, policies and procedures

Whom are we looking for – Requirements:

• University degree, preferably in Accounting, Finance, Business Administration or equivalent
• 3-5 years’ experience
• Fluent in oral and written English & Arabic
• Summarization skills in verbal and written
• Communication Skills
• Problem Solving Skills
• MS Office (Excel, Word, and PowerPoint)
• Knowledge of SAP is a plus

What are the next steps – Recruitment process: 

Thank you very much for your interest in the role. You are welcome to apply.