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This job posting will remain open until the vacancy is filled.
Global Applicants are welcome.
Role Permanent
Reporting to Financial Planning & Analysis Manager
Location Singapore
Financial Planning and Analysis Analyst (SAT)
The incumbent is responsible for providing full financial support to the FP&A Manager in the areas of financial planning & analysis, budget management, and performance reporting. This position will partner with business stakeholders for financial analysis and budgetary forecasting; Liaise with Entity Finance Controlling and Supply Planning functions for finance-related tasks to support business strategy; Ensure timely, accurate, and efficient submission of all market financials and reporting requirements.
As the Financial Planning and Analysis Analyst, you will
- Support the FP&A Manager for financial planning cycles on financial planning & analysis, budget management, and performance reporting.
- Prepare working files and consolidate for annual budgeting, quarterly forecasting, and A&SP planning processes at the Market P&L level.
- Establish templates and liaise with business partners for financial input.
- Responsible for TM1/ IBP/ GPM systems upload and coordinating with Corporate FP&A for required analysis and timely submission.
- Perform HQ / Regional reporting requirements.
- Lead and analyze OPEX / Marketing & Sales financial performances (i.e., revenues, expenditures) to ensure all operations are aligned with business strategy.
- Track and analyze actual performance vs. plan with variance analysis and corrective/preventive action to mitigate gaps.
- Develop modeling for various analyses and deliver commercial added value, such as pricing/financial scenario simulations, to facilitate business decision-making.
- Co-work with the Entity Controlling team to manage month-end, quarter-end, and year-end closing processes by coordinating with Accounting, GBS, and cross-functional business partners.
- Ensure correct system reporting for management and statutory P&L.
- Control and monitor budget management in partnership with budget owners.
- Perform actual Capex analysis and Capex planning/management.
- Coordinate with GBS for master data maintenance (product cost, profit/cost center, transfer pricing, PIR setup, etc.).
- Support other functions and global projects on ad-hoc analysis on developing simulation, and financial models to support business initiatives.
Who are we looking for
- University degree or equivalent in Finance, Business, Economics, or Accounting.
- At least 3 to 5 years of experience in Financial Planning & Analysis or related position, preferably in international environments.
- Proficiency in MS Office skills (esp. Excel) and SAP knowledge; Experience with Financial Planning and Reporting.
- Possess business acumen, strong analytical skills, the ability to work under time pressure, interpersonal skills to collaborate with different business partners, and a growth mindset.
Are you ready to join us Build your success story at JTI. Apply now!
Next Steps
After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.
At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.
