Finance Specialist

We are JTI, Japan Tobacco International, and we are present in 130 countries.We have spent years innovating, creating new and better products for consumers to choose from.This is our business.But not only that.Our business is our people.Their talent.Their potential.We believe that when people are free to be themselves and have the opportunity to grow, travel, and develop, amazing things can happen.That's why our colleagues around the world choose to be part of JTI.That's why 80% of employees feel happy working at JTI.So when you're ready to choose a career you'll love, at a company you'll love, feel free to join us.#vemprajtiLearn more at Apply by November 6Finance Specialist – Santa Cruz do Sul/RSAbout The PositionThe Finance Specialist is a technical expert in product costing for Leaf and NTM materials who calculates standard costs, analyses and validates actual costs, performs pre-month-end checks, and leads the factory month-end close by identifying, explaining, and challenging variances.RequirementsBachelor's degree in Finance, Engineering, IT, or a related field;At least 3 years of experience in financial planning and analysis, accounting, or related functions;Fluent in English and Portuguese (reading, writing, and speaking);Strong Excel skills, including experience building financial models and preparing decks that clearly convey analysis and conclusions;Experience with SAP product costing.Main areas of responsibilityFinancial Planning Support planning, analysis, and reporting of Annual Plan/Last Estimate vs actuals for Leaf and NTM materials costing, prepare and consolidate planning deliverables and monthly reporting, and partially own leaf and NTM costing during ASP.Product Cost Execute SAP product costing for materials and finished goods, develop and track standard costs and variances (PPV, Yield, NTW, Spec), forecast variances during planning cycles, ensure timely PLM cost estimates, and collaborate to adhere to transfer pricing rules.Month-end Closing Perform pre-checks, accruals, prepayments, and journal vouchers; complete factory month-end activities and carry out cross-charges.Controls Maintain and track a robust control environment aligned with Global control processes, support deep analysis of GSC Brazil operations, and ensure the accounting structure is correct, updated, and aligned with Global PC Policy.General Support Analyze Brazil operations for policy alignment and data accuracy, prepare BS and P&L planning with system loading and checks, support monthly variance, working capital, and cash flow analysis, and assist local and global finance projects.We'd love it if you haveWillingness to work in a dynamic and proactive environment;Desire to learn and share knowledge;Systems thinking and a sense of urgency.Beyond our culture and work environment, we also offer several benefits to support you on this journeyFamily Leave (up to 140 days for all employees)Childcare AllowanceFlexible Benefits Program - BeneflexMeal Voucher and/or Food VoucherHealth PlanDental PlanPharmacy Card/Medication SubsidyLife InsuranceGympassLength-of-Service AwardPrivate Pension PlanAt JTI, we believe that a diverse and inclusive environment is essential to foster innovation and achieve incredible results.Therefore, all applications are considered without distinction of race, gender, disability, nationality, religion, sexual orientation, age, or any other form of discrimination.You may be contacted by JTI's Talent Attraction team from an international number (prefix 48), as the team is based in Poland.So, do you want to be part of this with us?Recruitment ProcessSubmit your resume in English to review.Online competency-based interview via Teams with the recruiter.Interview in English with the manager.Thank you very much for your interest in the position.You are invited to apply.vemprajti