Japan Tobacco International (JTI)
Please, apply till February 8, 2024
Location: Lilongwe
Reporting to: Financial Planning and Analysis Manager
Role: Permanent
WHAT THIS POSITION IS ABOUT – PURPOSE:
The position is to support the entity’s financial planning by collating and analyzing information that will be used in company’s planning, budgeting, consolidating and reporting processes.
WHAT WILL YOU DO – RESPONSIBILITIES:
- Planning: Maintain financial planning model for Annual Strategic Plan and Latest Estimates to accuracy for OPEX, CAPEX and FCF.
- Reporting: Prepare monthly Factory Market, Below Product Cost and variance analysis report for submission to headquarters.
- Product Costings : Preparation of standard product cost by leaf grade, conversion cost business process rates for costing and pricing of leaf.
- Business Partnering: Coordinate with departments to support them in their budgets, plans and forecasts and consolidate them at each planning cycles.
WHO ARE WE LOOKING FOR – REQUIREMENTS:
- Degree in Accounting or Diploma in Accounting with applied Skills level passed for ACCA or CIMA
- Minimum of 2 years of experience in similar job role.
- Must have good financial analytical skills, Accounting systems(e.g. SAP, S/4 HANA, BW) and strong MS Office Applications (MS Excel, PowerPoint).
- Good problem-solving mindset and results-driven.
- Good communication and teamwork skills.