FP&A Specialist

4 semanas atrás


São Paulo, São Paulo, Brasil Jti - Japan Tobacco International Tempo inteiro

We are JTI, Japan Tobacco International, a global company with a presence in 130 countries. Our business is built on innovation, creating new and better products for our consumers. But our business is also about our people, their talent, and their potential. We believe that when they are free to be themselves and given the opportunity to grow, travel, and develop, amazing things can happen.

That's why our employees, from around the world, choose to be a part of JTI. It's why 80% of our employees feel happy working at JTI. And it's why JTI is recognized with various Employer of Choice certifications across different countries and regions.

We are looking for an FP&A Specialist to join our team. As a strategic business partner, you will play a pivotal role in supporting our Marketing and Sales teams. Your focus will be on budget planning and controlling, handling product licenses costs, maintaining sales price and standard cost structure in SAP, providing accurate financial analysis, and being responsible for cash flow related to prepaid expenses.

We are looking for a dynamic and adaptable individual with prior experience in FP&A. You should have excellent communication skills to engage with collaborators of varying seniority levels. You should be able to thrive in a fast-paced environment with tight deadlines. You should have business and financial competence, a Bachelor's degree or equivalent experience in Accounting, Economics, Administration, Finance, or a related field. You should have advanced proficiency in English, as it is the company's official language for training, reporting, and daily discussions. You should be proficient in Excel and PowerPoint for data analysis and presentation purposes. Experience with SAP/SAP Analysis for Office is a plus.

As an FP&A Specialist, you will act as a strategic business partner for our Marketing and Sales teams. You will assist in budget planning and controlling, including discounts, allowances, and marketing programs. You will handle product licenses costs payments and amortization efficiently. You will maintain sales price and standard cost structure in SAP, ensuring accuracy and reliability. You will provide timely and insightful financial analysis, including Actual vs Plan, Plan vs Plan, and ad-hoc analysis as required. You will conduct planning and analysis of free cash flow related to prepaid expenses. You will lead month-end closing activities in collaboration with M&S, Accounting, and Global Business Service teams. You will review and propose enhancements to daily processes and routines to drive efficiency.

We are looking for someone with a willingness to work in a dynamic and proactive environment. We are looking for someone who is willing to learn and share knowledge. We are looking for someone with an affinity with numbers. We are looking for someone with a systemic vision, proactivity, and a sense of urgency. We are looking for someone with planning and time management skills. We are looking for someone who can process multiple tasks.

In addition to our culture and environment, we also offer various benefits to support you on your journey. These include Licença Família, Auxilio Creche, Programa de Benefícios Flexíveis - Beneflex, Vale Alimentação e/ou Vale Refeição, Plano de Saúde, Plano Odontológico, Cartão Farmácia/Subsídio Medicamentos, Seguro de Vida, Gympass, Prêmio por Tempo de Empresa, Previdência Privada, Clube de Vantagens, and Programa Amparo - Apoio Jurídico, Financeiro e Psicológico.



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