Financial Planning & Analysis Specialist (Temporary)
JTI
📍 taguig, taguig, Philippines
Job Description
Location: Taguig City, Philippines
Role: Temporary (12 months)
Reporting to: Financial Planning & Analysis Center Process Manager
Financial Planning & Analysis Specialist (Temporary)
The Financial Planning & Analysis team supports multiple JTI markets with various management reporting activities. These include, but are not limited to, the preparation, computation, and submission of accruals, adjustments, and reclassifications; preparation of monthly reports to support variance analysis (such as volume, marketing, operating expenses, performance, profitability, capex, and depreciation); supporting markets during different planning cycles throughout the year; preparation and submission of requests for Work Breakdown Structure and Cost Center master data maintenance; and other ad hoc activities or projects as needed and assigned.
As a Financial Planning &...