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Position: GSC Finance Associate

Department: Factory Controlling

Reporting to: Factory Finance Manager

Job Location: Tongi, Dhaka, Bangladesh

The incumbent will perform all conversion cost related tasks i.e. ensure month end closing and variance analysis for JTI Bangladesh is performed and completed. He/she will also be responsible to assist in maintenance and monitoring of conversion costs of the factory and liaise with Head of Departments on details of the costs incurred. 

What Will You Do:

• Perform month end system closing (Conversion cost, Below Product Cost & CAPEX).
• Analyze Conversion Cost, Below Product Cost & CAPEX items (i.e. Miscellaneous).
• Assist in preparation of the Outlooks, Latest Estimate & ASP for Bangladesh factory conversion cost. Review cost elements, challenge the justifications and provide feedback to the HODs.
• Monitor and measure against the ASP targets/budgets for the whole year and identify areas of potential downside or upside and highlight to management.
• Review cost elements and ensure all the costs have been taken up. Raise journals and cross charge to allocate the costs to the respective cost centers and get necessary approvals before submitting to market finance for processing purposes.
• Recommend possible cost control measures via verifications of transactions and audit of expenses to establish cost efficiencies. Also, ensure other monthly deliverables such as FX, EAM, Headcount, PMM & LE are provided accurately and within the deadlines. 
• Liaise with authorized personnel on the asset capitalization and asset retirement and provide financial analysis for Capex investment.
• Support in managing Fixed Asset & CIP databases and providing financial analysis for CAPEX investment, ensure the financial analysis is aligned with local legislation, statutory requirements and company policy. Support in improving knowledge and understanding of Market Free Cash Flow Planning related to CAPEX & Fixed Assets:

a. Develop and improve MFCF Local Planning Model to ensure pre-review and understanding of variances prior ME close and YE balance difference.

b. Improve understanding and provide support on Free Cash Flow Planning, and manage accurate Cash CapEx and Accounts Payable forecasting.

• Involve in monthly, quarterly and yearly stock count as per designated areas.

We Expect from You:

• Graduation in Finance/Accounting from any recognized institution.
• 1 to 2 years of experience in management accounting and cost accounting.
• SAP knowledge and experience in advanced Excel, Powerpoint & PowerBI will be added advantages.

Application Deadline: 17th April, 2024

We value your time and will get back once you are shortlisted within 3 weeks of the application deadline.