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 Trainee
Місто :
, Beograd
,
Зарплата :
Знайдено :
12 днів тому
Опис
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
Are you our next Finance Trainee?
We are searching for a final year undergraduate or graduate student who is eager to join our Financial Planning and Analysis team (FP&A). If you have great analytical and organizational skills, advanced knowledge of English language, you might be the one we are looking for!
Supporting role within our FP&A team
Our FP&A team is welcoming newcomer who will have an opportunity to gain practical experience and knowledge while supporting day to planning activities related to Opex and Capex, providing continuous support to other team members during planning cycles and in performing various financial analysis.
What will you be doing?
- Coordinate planning and performance reporting process related to Opex and Capex
- Provide analysis for Opex and Capex reviews during planning process
- Perform variance analysis and communicate to budget owners
- Prepare monthly reviews of actual Opex and Capex performance
- Take responsibility for accuracy and integrity of OPEX data and restatement from reporting to management Forex. Maintain continuously OPEX planning model and financial reporting
- Provide support to other FP&A members in preparation of monthly P&L performance data, summary decks and restatement of actual P&L data from reporting to management Forex
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