FP&A Manager

JTI Baltic, UAB

Details
Highlights
Company

Requirements for candidates

University degree in finance, economics or business administration. Financial qualification (e.g. ACCA) would be an asset.
3-5 years relevant financial analysis and budgeting work experience, ideally in an international environment.
Fluent written and spoken English.
PC Skills: SAP or similar ERP system experience, Microsoft Office expertize, advanced in Excel.

Job description

This position is responsible for coordinating and supervising all financial planning and analysis activities (Combustibles and RRP) for the Baltics Markets Lithuania, Lativia and Estonia. The primary areas of responsibility includes the preparation & coordination of Outlooks(OL's), Latest Estimates(LE's), Annual & Strategic Plans(ASP) as well as the Year End (YE) closing management. Also the supervision of the following areas is part of the role: Operating Expense(OPEX) Budgeting & Controlling, General Profit and Loss (P&L) Management, Coordination of all Regional & Corporate reporting requirements, Coordination of YE target management.

Responsibilities

FY MARKET PLANNING & REPORTING: Full ownership for FY planning and management reporting for assigned markets within Baltics cluster. Collect and validate x-functional input/assumptions for FY Market P&L plan. Perform FY Market P&L planning in FP&A model. Align the plan with local management. Prepare the plan for submission to the Corporate and Regional Team. Perform planning data system submissions (GPM, IBP etc.). Contribute to the preparation of presentations for LEs, ASP and Business Reviews.
YTD MARKET CONTROLLING: Full ownership for controlling of YTD actuals and management reporting for assigned markets within the Baltics cluster: To ensure a comprehensive analysis of financial performance vs. plans, supported with YTD roadmaps. Control YTD Market P&L actuals, communicate variances with budget owners and provide explanations on variance drivers. Timely flag potential FY overspends or savings. Lead Year-end closing and reconciliation vs latest OL. Perform any management reporting on YTD performance for respective markets upon request.
FINANCIAL INPUT TO BUSINESS PROPOSALS: Validate, challenge and provide financial input to business assessments and market authorization requests (BAPs, Memos, PLM projects) for assigned markets within the Baltics cluster. RSP/NSV/ET simulation/calculation upon changes in ET/VAT structure/rates or competitive moves.
BUSINESS SUPPORT: Strategic simulations of ET structures and scenarios. Contribution to SI Market Model maintenance. Any x-functional business projects.
BALTICS FP&A SYSTEM: Key person for FP&A system structure, maintenance and update. Perform SAP master data maintenance and control for assigned markets: a) CCs and PCs, b) GL accounts, c) CC approval hierarchy, d) CC allocation rules, e) WBSs.

Monthly gross salaryGross/mo € 4200 - 4700

Additional information: Best in class health insurance; Substantial contribution to 3rd pilar pension fund; Cash allowances on important personal events/ occasions;

Location

Vilnius, Vilniaus apskritis, Lithuania
Konstitucijos pr. 21C, LT-08130 Vilnius
Hybrid

Time of work

Full-time
Flexible schedule

Languages

English
Lithuanian

Contact person
Maribel Kruczynska-Grygier

We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the opportunity to grow, travel and develop, amazing things can happen.That's why our employees, from around the world, choose to be a part of JTI. It is why 80% of employees feel happy working at JTI. And why we`ve been awarded Global Top Employer status, ten years running. So when you're ready to choose a career you'll love, in a company you'll love, feel free to #JoinTheIdea.

Learn more: jti.com