FP&A Manager

JTI je mezinárodní tabákovou divizí společnosti Japan Tobacco Inc. a jedním z největších světových hráčů na trhu působícím ve více než 120 zemích po celém světě. Jsme v posledních deseti letech nejrychleji rostoucí mezinárodní společností s celosvětově známými značkami jako Camel, Benson & Hedges, Winston atd.

Již několik let jsme opakovaně vyhodnocováni mezi Top zaměstnavateli v České republice, v Evropě i ve světě.

Job Info

Local applicants are welcome.
Department: Finance
Location: Prague, Czech Republic
Reporting to: FP&A Lead CzHuSk
Role: Permanent

What this position is about - Purpose:

As an FP&A Manager, you will provide support to CzHuSk FP&A Lead, Finance Director and cluster ExCom, with overall responsibilities for CzHuSk countries.

What will you do - Responsibilities:

• Preparation of OL, SPC and ASP financials: Ensure that a robust process is in place to provide quality planning & reporting within required internal & global timelines.
• Performance analysis of plans and actuals: Preparation of monthly actuals including summary of volume and P&L, Market FCF plus key highlights: variances to plan, prior year, new price movements etc.
• Planning and actual reporting of Marketing & Sales budgets, OPEX and CAPEX: Prepare analysis and reports on monthly basis. Provide regular and ad-hoc reporting to budget owners and top management. Contribute to month/end closing process, checking the accuracy of accounting entries and liaise with Accounting team to correct as needed.
• Supports FP&A Lead with excise modeling, BAP/MEMOs preparation, and compliance with company operating guidelines.
• Review processes, models, systems, plans for any improvements.

Who are we looking for - Requirements:

• University degree (Master in Finance, Business Administration or equivalent)
• ACCA, CIMA or CPA is advantage
• Minimum 2/3 years of financial analysis or controlling experience in a multinational company (FMCG would serve as an advantage).
• Fluent in oral and written English. Fluent in Czech/Hungarian is an advantage.
• Strategic and analytical thinking, excellent communication skills, ability to constructively challenge, motivate and inspire others.

Information about the vacancy

Job location

Na Pankráci 1683/127, 140 00  Praha-Nusle, Czech Republic

Employment type

Full-time work

Type of employment

Employment contract

Duration of employment

Permanent

Salary

58000-70000 CZK/month

Benefits

Bonuses, cell phone, notebook, contributions to the pension / life insurance, flexible start/end of working hours, holidays 5 weeks, educational courses, training, occasional work from home, self-organization of the job, corporate/personal coach

Required education

University

Required languages

English (advanced), Czech (advanced), Hungarian (advanced)

Posted by

JT International spol. s r.o.

The vacancy is suitable for graduates.

 

Contact:

JT International spol. s r.o.
Andreea Neacsu