Immerse yourselves in a team where you can proudly contribute to further accelerate the growth momentum of JTI Bangladesh and celebrate the joy along the way. We are committed to supporting both the growth of the local market as well as our international factories through providing top quality tobacco leaf/cut. Bangladesh Market has seen some remarkable growth since the acquisition 5 years ago, and the journey continues…
We are counting on you to co-create with us so that together we can build a business that sets us up for success.
Position : FP&A Analyst
Department : Finance
Reporting to : Head of FP&A
Job Location : Dhaka, Bangladesh
Role : Permanent
WHAT THIS POSITION IS ABOUT - PURPOSE:
The incumbent will be responsible to support the team during plan cycles (ASP, LE, PMM) and provides support in system submissions (i.e. Key Assumptions load, IBP volumes, WBS creation). S/he will also be responsible for month end related activities - journal entries preparation, GR/Accrual analysis, flash report before books closure.
WHAT WILL YOU DO - RESPONSIBILITIES:
Perform variance analysis and highlight deviation from planned positions. Maximize involvement in actual tracking and updating actual variance files
Perform Month End Closing tasks timely & qualitatively. Update of local working tools and independently corrects identified wrong actual postings by raising manual reclass journals
Supports the FP&A Managers during plan cycles with financial planning exercises and analysis/reporting for Annual/Strategic plan (ASP), Jun/Oct Latest Estimates (LE) and Monthly Outlooks (PMM) for Bangladesh market in line with Regional / Corporate instruction/assumptions and based on local management input.
Proposing inputs on Plans and forecasts through analyzing Actuals and trends of spends of other functions- Add value to Planning exercise through business knowledge
Provides supportive data & service to other functions to facilitate budgeting process and to minimize number of manual corrections of actual postings.
WHO ARE WE LOOKING FOR - REQUIREMENTS:
Minimum bachelor’s degree completion; preferably in Finance
Minimum 2-3 years of relevant work experience from FMCG work environment
Sound knowledge on commercial Finance
Good command over MS office tools & superior analytical thinking ability
WHAT ARE THE NEXT STEPS - THE RECRUITMENT PROCESS:
The position will be posted and available for candidates to apply until October 10, 2024.
Shortlisted candidates will be interviewed by Edrizaldy Halim, Head of FP&A, JT International Bangladesh Limited.
