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This role manages processes of planning, controlling & analysis of management reporting for Combustibles Products (RMC) for Kazakhstan & CAM Cluster, including P&L and FCF, in line with IFRS and JTI Accounting Manual. It performs & supervises period-end closing activities, preparation of financial statements, analysis of actual variances vs plans as well as submission of reports to HQ and local management.

 

FP&A MANAGER 

 

Requirements:

University education in Economics/Finance is required

Professional Accounting Qualification (or in progress) is a plus

Minimum 3 years of relevant experience in Financial Planning and Analysis in a multinational FMCG company is required

Strong analytical skills

Strong communication skills & capabilities

Good project management skills

Ability to prioritize under time pressure

Fluent in Russian. Very good knowledge of English (at least intermediate, written and verbal). Excellent knowledge of Excel & PowerPoint

Strong system capabilities in SAP, GPM, MS Office environment

 

Responsibilities:

Manages & supervises efficiency of financial planning process for all cycles (ASP, LE, OL, etc.) for RMC for the Cluster markets in line with corporate guidelines: provides with & validates forecasts of financial statements, challenges, verifies & consolidates all data for draft financial plans. Prepares presentations of financial plans for local management team, Regional team, etc. Looks for improvements in the processes & provides recommendations

Supervises period-end closing activities for RMC: ensures that postings & transactions are made accurately & timely, including provisions, FI/CO & manual ones, being responsible for relevance, accuracy & completeness of management reporting in line with IFRS requirements. Prepares financial statements in presentation format for management on a monthly & quarterly basis

Prepares reports with variance analysis for actual financial results for RMC vs plans, identifying relevant drivers. Provides management with analytical data supporting recommendations for improvements under various scenarios

Is responsible for preparation of price structures for RMC products

Supports & provides expertise in financial planning to other employees, both inside & outside of Finance

Provides financial analysis of feasibility of new investments, launches, price changes, etc. Prepares respective BAP/MEMO calculations

Is actively involved in HQ requests relating to RRP

Performs testing activities in SAP (upgrade, new modules, etc.)

Develops necessary policies & procedures relating to IFRS application

Performs JSOX controls within area of responsibility

Cooperates with HQ, global functions & Regional team

 

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.