FP&A FCF Senior Financial Analyst
hace 1 mes
We are JTI, Japan Tobacco International, a global leader in the tobacco industry. With operations in 130 countries, we strive to innovate and deliver high-quality products that meet the evolving needs of our consumers.
Our success is built on the talent and potential of our people. 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 choose to work with us. It's why 80% of them feel happy working at JTI. And it's why we've been awarded Global Top Employer status for ten consecutive years.
We're looking for an FP&A FCF Senior Financial Analyst to join our team. As a key member of our finance department, you will play a crucial role in supporting the achievement of financial targets as set in our annual and strategic plans.
Your main responsibilities will include:
- Supporting the development, preparation, and delivery of JTI Mexico's Free Cash Flow (FCF) for annual scenarios;
- Ensuring the preparation and interpretation of monthly financial statements and management control reports;
- Participating in the creation, development, and maintenance of forecasted and reporting systems using software such as Dynamics, Excel, and SAP;
- Providing FCF analysis to senior management on financial viability of business investments proposals;
- Calculating, analyzing variances between planned vs. actual results;
To succeed in this role, you'll need to have a higher education in Finance, Accounting, or Administration, preferably with an MBA or equivalent background. Fluency in Spanish and English is also required.
You should possess excellent planning, organizing, and analysis skills, as well as experience with MS Office, particularly PowerPoint and Excel. Knowledge of the SAP system is a plus.
This is a challenging role that requires a self-driven and results-oriented individual who thrives in a diverse environment. If you're passionate about finance and enjoy solving complex problems, we encourage you to apply.
The estimated salary for this position is around $70,000 - $90,000 per year, depending on your qualifications and experience.
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