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Ad title:
Finance Planning & Analysis Specialist
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Japan Tobacco International, Georgia
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Published: 11 December
/ Deadline: 24 December
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Japan Tobacco International, Georgia is pleased to announce an opening for the position of Finance Planning & Analysis Specialist.
What this position is about - Purpose:
The objective is to assure accurate, timely and reliable financial planning, analysis and control and planning & actual financial statements in support of business decisions. The position exists to provide analytical and data processing support from FP&A to other functions either locally and on regional level.
What will you do - Responsibilities:
** Collect and consolidate Opex, Capex, and S&D budgets, including assumptions and drivers. Load data into the planning system
** Ensure compliance with policies, perform audits, manage memo financials, conduct reconciliations, and support accrual/provision processes
** Track actual spend, update budgets, perform variance analysis, and take corrective actions when needed
** Process actual spend in financial systems, prepare monthly budget reports, and collaborate with functions to track investment effectiveness
** Support Capex accounting, report to budget holders, and suggest process improvements
Who are we looking for - Requirements:
** University degree in Economics, Finance, Accounting
** Experience in FMCG/International projects. Accounting and Auditing qualification is preferable
** Experience in preparation, consolidation and analysis of financial results, Budget Management, IFRS knowledge
** Georgian must. Fluent English. Russian desired
** Excellent knowledge of Excel and Power Point Microsoft applications
** SAP knowledge is a plus
** Financial acumen, knowledge of IFRS principles, understanding and application of financial analysis, Financial Statements Preparation
What to expect:
** Interview with Recruitment Specialist from GBS Warsaw (please keep in mind that you will receive a call from a Polish number - prefix +48)
** Online tests
** Interview with Hiring Manager and People & Culture Manager
Thank you very much for your interest in the role. You are welcome to apply.
Are you ready to join us? Build your success story at JTI. Apply now! https://jobs.jti.com/job/Tbilisi-FP&A-Specialist-00000/1150945301/
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