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 MANAGERRequirements:University education in Economics/Finance is requiredProfessional Accounting Qualification (or in progress) is a plusMinimum 3 years of relevant experience in Financial Planning and Analysis in a multinational FMCG company is requiredStrong analytical skillsStrong communication skills & capabilitiesGood project management skillsAbility to prioritize under time pressureFluent in Russian. Very good knowledge of English (at least intermediate, written and verbal). Excellent knowledge of Excel & PowerPointStrong system capabilities in SAP, GPM, MS Office environmentResponsibilities: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 recommendationsSupervises 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 basisPrepares 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 scenariosIs responsible for preparation of price structures for RMC productsSupports & provides expertise in financial planning to other employees, both inside & outside of FinanceProvides financial analysis of feasibility of new investments, launches, price changes, etc. Prepares respective BAP/MEMO calculationsIs actively involved in HQ requests relating to RRPPerforms testing activities in SAP (upgrade, new modules, etc.)Develops necessary policies & procedures relating to IFRS applicationPerforms JSOX controls within area of responsibilityCooperates with HQ, global functions & Regional teamJTI Kazakhstan является лидирующей табачной компанией в Казахстане, которая производит такие бренды как Winston, Mevius, Camel, LD, Sobranie и Glamour. JTI Kazakhstan может по праву гордиться тем, что 94% всех вакансий в Компании, заполняются внутренними кандидатами.JTI Kazakhstan - единственная компания в Казахстане, которая второй год подряд получила международный сертификат Top Employers. Это означает, что нам действительно важно Ваше развитие, карьерный рост, оплата труда, социальный пакет и условия труда.Сотрудники JTI Kazakhstan работают в одном из самых технологичных зданий в Казахстане, который был построен в 2010 году рядом с собственной фабрикой.JTI – поистине интернациональная компания, в основе которой лежит принцип равноправия культур и национальностей. Мы гордимся богатством культурных традиций и профессиональных навыков наших сотрудников.Если Вы готовы развиваться и расти, добро пожаловать в команду лидеров!
