Fp&a Manager

il y a 5 jours


StrombeekBever, Belgique JTI - Japan Tobacco International Temps plein

We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for **the consumers to choose from**. This is our business. But not only. Our business is our people. Their talent. Their potential. 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, from around the world, choose to be a part of JTI.** It is why 83% of employees feel happy working at JTI.** And why we’ve been awarded **Global Top Employer status, nine years running**.

So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #JoinTheIdea.

**JOB TITLE: FP&A MANAGER**
**LOCATION: STROMBEEK-BEVER, BELGIUM**
**CONTRACT TYPE: PERMANENT**
**PROFESSIONAL AREA: ACCOUNTING & FINANCE**
**PROFESSIONAL LEVEL: EXPERIENCED**

Are you ready to join one of the most challenging FMCG sectors within an international company that offers a lot of opportunities for growth and development?
Are you passionate about **finance**?
Then we have the perfect role for you. For our Finance Team, we are looking for an ambitious **full-time FP&A Manager for our office in Strombeek-Bever.**

**ABOUT THE ROLE**

As the FP&A Manager, you will be based in Strombeek-Bever and work closely with the FP&A Lead and Finance Director in order to support the management team in financial planning and reporting. You will prepare the reports regarding the strategy revision and annual sales planning financials, as well as performance analysis of plans and actuals. Next to this, you will plan and do the actual reporting of the Belgium Marketing & Sales, including budgets of operational expenses and costs of goods sold. On top of this, you will work on excise modeling and price setting in line with the company's operating guidelines. Finally, you will also work on projects.

**RESPONSIBILITIES**
- Prepare monthly actuals including a summary of volume and profit & loss statements plus key highlights: variances to plan, prior year, new price movements etc.
- Support FP&A Associates to prepare analysis and reports on a monthly basis, with clear explanations of all variances with regular and ad-hoc reporting to budget owners and top management
- Contribute to the month-end closing process, checking the accuracy of accounting entries and liaising with the Accounting team to correct as needed
- Drive processes improvement in line with corporate and local business controlling requirements
- Support FP&A Lead in running Excise & Pricing scenarios and provide recommendations to the Finance Director
- Be responsible for planning, analyzing and controlling the pricing process
- Develop and update system tools and reports, run monthly pricing conditions set up check-in SAP
- Ensure being in line with the company's guidelines connected to the financial budgets and support the business with the preparation of Business Approval Processes

**WHO ARE WE LOOKING FOR?**
- University degree in Finance, Economics or Business Administration
- Financial qualification (e.g. ACCA, CIMA, etc.) is an advantage
- Minimum 2/3 years of financial analysis or controlling experience in a multinational company
- Fluent English plus French would be a big advantage
- Computer skills: Microsoft Office, SAP or similar ERP system experience and Power BI is an advantage

**WHAT’S IN IT FOR YOU?**

Next to a rewarding compensation package we offer a range of other perks and benefits:

- The opportunity to work 50% of your time outside of the office and 10 days abroad per year
- Working from home equipment (e.g., chair, screen, mouse, and keypad)
- 20 vacation days + 12 so called ADV days on fulltime base
- 13th month salary
- Pension plan
- Bonus scheme
- Great development and training opportunities based on your ambitions and capabilities
- Different engagement activities such as dinners, drinks, social gatherings, parties etc.
- Commuting allowance and working from home allowance
- Business laptop and iPhone
- Unique Family leave policy (20 weeks fully paid parental leave regardless of gender, sexual orientation, or the way of becoming parents)
- Flexible income plan

Sounds interesting? We’d love to hear from you To make it easier for you to apply, there is no need to upload a cover letter. Only your CV is enough because we would like to get to know you in person.

**WHAT ARE THE NEXT STEPS - THE RECRUITMENT PROCESS**

**ABOUT JTI**

JTI - Japan Tobacco International - is a leading international tobacco company with headquarters in Geneva. As part of the JT-Group, JTI sells its brands in more than 120 countries with around 44,000 employees in over 70 countries worldwide.
JTI is committed to building a more sustainable future. If we are to achieve our targets, sustainability must be part of the mindset of all our employees and be part of our day-to-day decisions.

**DIVERSITY & I



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