Financial Planning and Analysis Manager مدير التخطيط والتحليل المالي | JTI

Financial Planning and Analysis Manager مدير التخطيط والتحليل المالي | JTI

Title: Financial Planning and Analysis Manager

Financial Planning and Analysis Manager مدير التخطيط والتحليل المالي | JTI
Financial Planning and Analysis Manager مدير التخطيط والتحليل المالي | JTI
Job ID: 47005
Country: Sudan
City: Khartoum
Professional area: Accounting & Finance
Contract type: Permanent
Professional level: Experienced

Khartoum, 23, SD, 11111

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’s why 9 out of 10 would recommend us to a friend. And why we’ve been awarded Global Top Employer status, six years running.

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

What this position is about - Purpose:

Financial Planning and Analysis Manager supports business decision making by managing and monitoring market and entity performance for North Sudan. Coordinates the preparation of Annual and Strategic plans, LE, OL. Reviews & prepares monthly management reports in order to facilitate the performance measurement process and to support senior management in the preparation of case analysis.

What will you do - Responsibilities:

Organizes and coordinates planning and reporting process in the markets/entities by maintaining planning time-table and timely communicating the instructions to key stakeholders;
Manages market performance planning (Volume & OCC, GM, OPEX, CAPEX)) by collecting relevant inputs (Volume by SKU, selling price, excise rates, trade margin, VMC, freight/warehousing, trade allowances, marketing OPEX and CAPEX,
Manages entity performance planning - Entity Net Income, FCF, Balance Sheet.Coordinate with key stakeholders information gathering;
Manages the control of marketing and Opex spending. Provide full and timely visibility on actuals and commitment. The planning process, reporting and analyses;
Prepares monthly reporting - standardized and harmonized reporting of the performance in the region, including all relevant details (i.e. NS & GM rates, brand contribution, variance analysis, OPEX and CAPEX budget monitoring by cost center (actual spending vs. budget) in line with HQ and EXCOM requirements and timelines;
Manages FP&A projects, such as Pricing and Excise modeling, trade margin monitoring, competitive performance monitoring, CAPEX Investment.

Who are we looking for - Requirements:

University degree including Finance, Accounting, Economy, Business Administration Professional degree, (CIMA, ACCA, CPA, CMA) is a plus;
Minimum 3 years reporting/budgeting experience, preferably in an international/FMCG company. Local and IFRS accounting knowledge;
Fluent in English, Arabic is a plus;
Experienced/Users of Accounting System, MS Office skills with Excel, & PowerPoint proficiency is a must.

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