FIN. PLAN., REPORT. & ANALYSIS MNG (KAZ)

At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.To make a difference with us, all you need to do is bring your human best.What will your story be? Apply now!Learn more jti.comThis 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 MANAGER RequirementsUniversity 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 environmentResponsibilitiesManages & 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 teamAre you ready to join us? Build your success story at JTI. Apply now!Next StepsAfter applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.