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Financial Planning & Analysis Specialist
The FP&A Specialist position supports the FP&A Managers in all financial planning cycles for Jordan and Palestine markets and conducts different types of analysis in support of management decision making. This requires a technical background in FP&A, deep understanding of the Core Tobacco business, coupled with excellent communication skills, as well as the ability to work cross-functionally; mainly with Marketing & Sales, Entity Finance, P&C, CA&A, Global Supply Chain (GSC) as well as with Global Verticalized Functions such as Tax, Treasury, GIP, & Warehousing.
Position
- Accurate development and monitoring of the Annual & Strategic Plan (ASP), Latest Estimate (LE) & Outlook (OL) exercises in line with JTI reporting guidelines.
- Handling assigned duties in the Financial Reports including P&L, Volumes, OPEX, marketing spend, Balance sheet and cash flow analysis.
- Support in validating month end closing financials with the accounting department.
- Support entity planning and Free Cash Flow (FCF) submission for Jordan, Palestine & Syria markets.
- Providing cross functional support to all different departments within JTI Jordan though solid financial input for business initiatives and financial models enabling Investments tracking (Marketing, OPEX, CAPEX).
Requirements
- University Degree in Finance or Accounting and a CMA is an added advantage.
- Minimum 3-5 years preferably in a similar position within an international environment, FMCG.
- Mastery of Microsoft Office (Excel), SAP HANA and other EPR experience, Financial Modelling (IBP is a plus).
- Excellent knowledge of Financial & Management Accounting.
- Fluency in Arabic and English communication and written skills.
- Excellent communication & stakeholder management skills.
Are you ready to join us? Build your success story at JTI. Apply now!
Next Steps
After 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.
