FP&A Specialist M&S
... (M&S RRP), and FP&A Director in the area ... on M&S Support FP&A Director on projects to ... explain plan numbers to FP&A Director and Finance Director ... (M&S RRP) and FP&A Director according to needs ...
FP&A Associate
Місто :
, Dubai
,
Зарплата :
Знайдено :
13 днів тому
Опис
We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our consumers to choose from. It’s how we’ve grown to be present in 130 countries.
But our business isn’t just business. Our business is our people. Their talent. Their potential. We believe when they’re free to be themselves, grow, travel and develop, amazing things can happen for our business.
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
FP&A Associate
What this position is about - Purpose:
The incumbent will support the FP&A manager and the local Team in the financial planning, analysis and reporting activities for GCC & Iraq to ensure that the business deliverables are met This position requires skills in FP&A, sound understanding of P&L and the business context , willingness to communicate with range of business partners and at various levels , ability to work with high level of details to incorporate business necessary financial analysis that will contribute to decision making.
What will you do - Responsibilities:
Financial Planning & Analysis:
Support planning and budgeting processes across all cycles:
- Design templates for data input and guide completion.
- Ensure timely volume submission into IBP tools and market assumptions into GPM.
- Prepare commercial analysis for volume, marketing spend, and cost trends.
- Prepare Market Free Cash Flow planning and submission for GCC & Iraq.
- Ensure quality of plan submissions through detailed checks and inquiries.
Financial Reporting & Analysis:
- Assist in financial planning reporting and monthly performance analysis:
- Conduct comprehensive variance analysis for gross margin.
- Provide monthly brief variance analysis for MFCF.
- Monitor month-end closing entries for accuracy.
- Prepare variance analysis for marketing budget and resolve queries.
Simplification:
- Drive process improvement to enhance data collection and templates for better business support and analysis.
Financial Support:
- Assist on projects to enhance systems and controls.
- Handle ad hoc requests and tasks for the FP&A manager and Finance Director as needed.
Who are we looking for - Requirements:
- Bachelor's degree in Finance, Economics, or Accounting; Master's degree preferred.
- 3-4 years of finance experience, preferably in planning and analysis in FMCG.
- Fluent in English.
- Experience in scenario planning and budgeting.
- Proficient in MS Excel and PowerPoint.
- Knowledge of SAP4 functionalities and GPM.
- Sound understanding of P&L.
What are the next steps – Recruitment process:
Thank you very much for your interest in the role. You are welcome to apply.
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