We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose. And we’ve spent the last 20 years innovating, creating new and better products for our consumers to choose from.
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 and why 9 out of 10 would recommend us to a friend.
So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #join the idea!
What this position is about - Purpose:
The position is primarily responsible for partnering with business functions in preparation of scenarios analysis and financial simulations, provide financial analysis, advisory / guidance for business decisions, and manage opportunities and risks impacting delivery of financial targets.
What will you do - Responsibilities:
- Commercial Business Partnering - provide business partnership and financial expertise to all market departments on the investment decisions
- Establish effective working relationships with heads of department
- Support Finance Director and ExCom Team via engagement in strategic initiatives
- Initiates and leads marketing and opex efficiency measurement project and report back to Finance Director / Marketing and Sales Team - support the financial performance of market review against the KPI's
- Ensure senior management is provided with meaningful analysis and suggestions for alternatives or corrective actions when necessary to meet business/financial objectives
- Take a leading role in managing budget investments (M&S, Opex), reporting and budgetary control process
- Work closely with budget owners from respective function to ensure accuracy and completeness of budget
- Collaborate with FP&A team to provide inputs to P&L submissions and performance management
- Accountability for the financial planning (OL/LE/SRC/ASP) activities for Market within the guidelines and timings as set by Corporate FP&A & Regional Team
- Drive month end closing activities and analytics related to budgets in line with accounting policies
- Provide inputs (analysis and commentaries) related accounts for preparation of monthly decks and monthly reports: e.g. MFCF Brief, Financial CFO Brief, Entity FCF Brief, Page 2
- Ensures compliance of market activities with OG and manages BAP/Memo process (local BAP/MEMO coordinator role within the team)
- Ensuring compliance with JTI Policies, Procedures and Processes in accordance with the principles described in the Global Reference Model J-SOX
- Lead and motivate Commercial Finance Team, ensuring team is staffed with proper level of competency, adequate systems and processes to deliver on internal and external requirements
