Financial planning, reporting and analysis analyst

4 недель назад


Almaty, Казахстан JT International S.A. Полный рабочий день

 

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 80% of employees feel happy working at JTI. And why we’ve been awarded Global Top Employer status, ten years running

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

Learn more: jti.com

 

 

 

Financial planning, reporting and analysis analyst (Market)


 

This role supports processes of planning, controlling & analysis of management reporting for KAZ&CAM markets. It carries out period-end closing activities, preparation of financial statements as per IFRS as well as submission of reports to HQ and local management.

 

What you'll do:
 

  • Arranges for financial planning process for all cycles (ASP, LE, PMM, OL, SRC) for KAZ&CAM markets in line with corporate guidelines: provides with & validates forecasts of financials statements, provides with calculations for product cost at Tashkent Tobacco factory, aggregates analytical data for draft financial plans

  • Looks for improvements in the processes & provides with respective recommendations 

  • Carries out period-end closing activities: performs all postings & transactions in an accurate & timely manner, including provisions, FI/CO & manual ones, being responsible for relevance, accuracy & completeness of management reporting, in line with IFRS requirements

  • Supports preparation of reports with variance analysis for the actual financial results vs plans, identifying relevant drivers. Assists in providing management with all analytical data that supports recommendations for improvements under various scenarios

  • Supports & provides expertise in financial planning to other employees, both in & outside of Finance

  • Supports in testing activities in SAP where needed (upgrade, new modules, etc.) 

  • Supports with financial data for PLM/ BAP/ MEMO, performs analysis of feasibility & profitability of new investments, launches, etc.

  • Ensures that JTI invoice prices in SAP are correct and properly maintained in line with valid contracts

  • Performs JSOX controls within the area of responsibility
     

Skills you'll need:
 

  • University education in Economics/Finance is required
  • 1 year of relevant experience in Finance in a multinational FMCG company is required
  • Good analytical skills
  • Good communication skills & capabilities
  • Good project management skills
  • Ability to prioritize under time pressure
  • Very good knowledge of English (at least intermediate, written and verbal)
  • Excellent knowledge of Excel & Power Point
  • Knowledge of SAP, GPM, MS Office environment
     

What are the next steps – Recruitment process:
 

  • Communication with a specialist of the Talent Attraction team from the Global Business Service Center (telephone and online interview)
  • Online meeting with the line manager
  • SHL testing
     

Thank you very much for your interest in the role. You are welcome to apply


  • Strategic planning and modelling manager

    2 недель назад


    Almaty, Almaty, Казахстан KAZ Minerals Management Полный рабочий день

    JOB DUTIES: Maintain the Group's cash flow model, updating it regularly throughout the year and providing analysis and recommendations to senior management as required. Manage all elements of the Group's annual update of its long term mine plans. Review and assess proposals for development and optimisation projects for the Group's operating assets,...

  • Accountant

    4 недель назад


    Almaty, Казахстан Reckitt Полный рабочий день

    We are Reckitt Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a...

  • Senior Financial Controller

    14 часов назад


    Almaty, Almaty, Казахстан Байерсдорф Казахстан Полный рабочий день

    Key responsibilities: • Act as a key business partner to the Sales team, developing company plans and financial forecasts with clear assumptions/drivers, while tracking performance at the brand and customer levels, and driving profitability. • Consolidate, plan, analyze, and track NSP (Net Sales Price) and TTC (Total Trade Costs) budgets. • Fully...

  • Portfolio Manager

    4 недель назад


    Almaty, Казахстан Teva Pharmaceuticals Полный рабочий день

    Who we are Together, we’re on a mission to make good health more affordable and accessible, to help millions around the world enjoy healthier lives. It’s a mission that bonds our people across nearly 60 countries and a rich, diverse variety of nationalities and backgrounds. Working here means working with the world’s leading manufacturer of generic...

  • Demand Planning Supervisor

    3 недель назад


    Almaty, Казахстан Colgate-Palmolive Полный рабочий день

    No Relocation Assistance Offered # 159289 - Almaty, Almaty, Kazakhstan **Who We Are** Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and...

  • Demand Planning Supervisor

    3 недель назад


    Almaty, Казахстан Colgate-Palmolive Company Полный рабочий день

    No Relocation Assistance Offered # 159289 - Almaty, Almaty, KazakhstanWho We Are Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and...

  • Senior Customer Service Specialist

    4 недель назад


    Almaty, Казахстан adidas Полный рабочий день

    This diverse role will be responsible for a variety of commercial services primarily managing the allocated customer portfolio from order to cash cycle with excellent sales and operational planning. Key Responsibilities: Excellent sales and operational planning capabilities. Ensure timely and accurate order entry and release of orders for...

  • Senior Customer Service Specialist

    3 недель назад


    Almaty, Almaty, Казахстан adidas Полный рабочий день

    This diverse role will be responsible for a variety of commercial services primarily managing the allocated customer portfolio from order to cash cycle with excellent sales and operational planning.Key Responsibilities:Excellent sales and operational planning capabilities. Ensure timely and accurate order entry and release of orders for processing. Review of...

  • Senior Customer Service Specialist

    3 недель назад


    Almaty, Казахстан adidas Полный рабочий день

    This diverse role will be responsible for a variety of commercial services primarily managing the allocated customer portfolio from order to cash cycle with excellent sales and operational planning. Key Responsibilities: Excellent sales and operational planning capabilities. Ensure timely and accurate order entry and release of orders for...

  • Sales Controller

    4 недель назад


    Almaty, Казахстан Red Bull Полный рабочий день

    Controller ensures 100% compliance with all relevant local legislation (statutory accounting standards, tax law, civil law) and internal group accounting guidelines. RESPONSIBILITIES Areas that play to your strengths All the responsibilities we'll trust you with: Guarantees full compliance with the Group Controlling guideline Designs the system setup...

  • Director of Office

    3 недель назад


    Almaty, Almaty, Казахстан United Nations Educational, Scientific and Cultural Organization Полный рабочий день

    Job DescriptionDescription –>Under the overall authority of the Director-General, the direct supervision of the Assistant Director-General for Priority Africa and External Relations (ADG/PAX), in close consultation with the Assistant Directors-General of the five programme sectors, and with the Directors of the other UNESCO Regional Offices in Asia and the...

  • Director of Office

    2 недель назад


    Almaty, Almaty, Казахстан United Nations Educational, Scientific and Cultural Organization Полный рабочий день

    Job DescriptionDescription –>Under the overall authority of the Director-General, the direct supervision of the Assistant Director-General for Priority Africa and External Relations (ADG/PAX), in close consultation with the Assistant Directors-General of the five programme sectors, and with the Directors of the other UNESCO Regional Offices in Asia and the...

  • Director of Office

    2 недель назад


    Almaty, Almaty, Казахстан United Nations Educational, Scientific and Cultural Organization Полный рабочий день

    Job DescriptionDescription –>Under the overall authority of the Director-General, the direct supervision of the Assistant Director-General for Priority Africa and External Relations (ADG/PAX), in close consultation with the Assistant Directors-General of the five programme sectors, and with the Directors of the other UNESCO Regional Offices in Asia and the...

  • Treasury Specialist

    3 недель назад


    Almaty, Almaty, Казахстан Samsung Electronics Central Eurasia LLP. Полный рабочий день

    Responsibilities: Daily cash flow management; Daily deposit management; Daily Company and economics review; Bank collaboration and bank account management [communication / reporting / analysis / etc.]; Credit line regular updates; Treasury audit; Ad-hoc reports, new projects and HQ / RHQ / Biz Team requests [open new bank account / close not used...

  • Sales Manager

    4 недель назад


    Almaty, Казахстан International company Полный рабочий день

    Good The Company opened a subsidiary in Kazakhstan and is looking for a Sales Manager to lead and develop the commercial activities in the local market. Main tasks: 1.To reach planning sales targets 2.Develop the distributors and partners network; 3.Set clear targets for distributors’ sales force, organize control of performance and implement common...

  • Sales Manager

    3 недель назад


    Almaty, Казахстан International company Полный рабочий день

    Good The Company opened a subsidiary in Kazakhstan and is looking for a Sales Manager to lead and develop the commercial activities in the local market. Main tasks: 1.To reach planning sales targets 2.Develop the distributors and partners network; 3.Set clear targets for distributors’ sales force, organize control of performance and implement common...

  • Sales Manager

    3 недель назад


    Almaty, Almaty, Казахстан International company Полный рабочий день

    Good The Company opened a subsidiary in Kazakhstan and is looking for a Sales Manager to lead and develop the commercial activities in the local market.Main tasks:1.To reach planning sales targets 2.Develop the distributors and partners network; 3.Set clear targets for distributors' sales force, organize control of performance and implement common...

  • Health and Safety Engineer

    14 часов назад


    Almaty, Almaty, Казахстан Coca-Cola İçecek Kazakhstan  ( ТОО СП «Кока-Кола Алматы Боттлерс» ) Полный рабочий день

    Position Summary: H&S Engineer is responsible for the development, implementation and administration of CCI H&S programs to continually improve the health, safety and working environment to minimize risks and reduce potential liabilities. Monitor compliance with legislative and other regulatory legal acts, as well as acts of the employer on occupational...

  • Executive Assistant

    3 недель назад


    Almaty, Казахстан Coca Cola İçecek Полный рабочий день

    Executive Assistant Join us to take your career journey to the next level! # ProudlyCCI   What Job identificaiton We are looking for a Regional Director Assistant to be a part of our team located in Almaty, Kazakhstan. Qualifications Higher Education in Business Administration or a related field (preferred) 5 years of relevant experience Fluency in...

  • Executive Assistant

    3 недель назад


    Almaty, Казахстан Coca Cola İçecek Полный рабочий день

    Executive Assistant Join us to take your career journey to the next level! # ProudlyCCI   What Job identificaiton We are looking for a Regional Director Assistant to be a part of our team located in Almaty, Kazakhstan. Qualifications Higher Education in Business Administration or a related field (preferred) 5 years of relevant experience Fluency in...