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FINANCIAL PLANNING & ANALYSIS ASSOCIATE

Geplaatst 22 apr. 2024
Delen:
Werkervaring
3 tot 5 jaar
Full-time / part-time
Full-time
Soort opleiding
Taalvereisten
Engels (Vloeiend)
Frans (Vloeiend)
Deadline
30 apr. 2024 23:00

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Title: FINANCIAL PLANNING & ANALYSIS ASSOCIATE

Job ID: 93027

Country: Morocco

City: Casablanca

Professional area: Accounting & Finance

Contract type: Permanent

Professional level: Experienced

Location:

Casablanca, CAS, MA, 20250

We are looking for knowledgeable and focused N&WA FINANCIAL PLANNING & ANALISYS (FP&A) ASSOCIATE located in Casablanca, Morocco.

As N&WA FP&A Associate, you will be responsible for data collection from various sources, will be analyzing and reporting on financial information in a meaningful and interpretive fashion, timeously and accurately.

You will also be responsible for provision of financial planning information within a 3 year horizon, which includes sales figures, pricing, expenses up till P&L, balance sheet, in order to facilitate business decision making and risk management.

One of the critical elements of the role, is serving the contact for Morocco business partners, providing them with precise and meaningful business & financial analysis (analyzing and explaining variances, reporting of expenses within budget, checking the accuracy and completeness of information, providing the business with sound input).

You will be responsible for monitoring and updating of the annual plan (10 updates/year) in terms of analysis of variances, actuals vs. plan, updating of assumptions, Latest Estimates, providing reporting input into the Performance management and the regional economic update in order to facilitate timeous decision making.

EDUCATION

University degree in Finance, CIMA (or studying towards) Accounting/Finance or another related field,

WORK EXPERIENCE

Minimum of 3 - 5 years working experience in finance and financial reporting.

SKILLS

  • English and French speaker.
  • Diligent, attentive to detail and numbers oriented.
  • Computer fluency in MS applications and Accounting Software (SAP is a plus).
  • Good communication and interpersonal skills.
  • Desire to learn and grow.

Job Segment: Financial, Risk Management, SAP, ERP, Performance Management, Finance, Technology, Human Resources

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JTI - Japan Tobacco International is the international tobacco business of Japan Tobacco Inc., a leading international tobacco product manufacturer, with a global market share of almost 10%. Our company was formed in 1999 when Japan Tobacco Inc. purchased the international tobacco operations of the US multinational R.J.Reynolds. In 2007, Gallaher, a FTSE 100 business, was acquired by Japan Tobacco Inc. At the time, this was the largest foreign acquisition by a Japanese company.

In 2009, the JT Group acquired part of the worldwide business of Tribac Leaf Limited (a company that trades tobacco in Africa), as well as two Brazilian companies active in the tobacco business, Kannenberg and KBH&C. In the same year, the JT Group also set up JTI Leaf Services, a joint venture with two leaf suppliers in the US – Hail & Cotton Inc. and JEB International.
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