FP&A Manager

Job Title:   FP&A Manager

Job ID:   39625
Country:   Ethiopia
City:   Addis Ababa
Professional area:   Accounting & Finance
Contract type:   Permanent
Professional level:   Experienced

 

We’re JTI, Japan Tobacco International and  we believe in freedom . We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our  consumers to choose from . It’s how we’ve grown to be present in 130 countries.

But our business isn’t just business. Our business is our people. Their talent. Their potential. We believe  when they’re free  to be themselves, grow, travel and develop,  amazing things can happen for our business

That’s why our employees, from around the world, choose to be a part of JTI. It’s why  9 out of 10 would recommend us to a friend . And why we’ve been awarded  Global Top Employer status, six 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

 

FP&A Manager – Addis Ababa, Ethiopia


Purpose of the role:

To coordinate the preparation of Annual and Strategic plans, LE, OL and preparation / review of regular management reports in order to facilitate the entire bugeting and performance measurement process

 

Main responsibilities:

  • Coordinate the preparation and updating of annual and strategic plans and budgeting models. This involves analysing and sense-checking departmental submissions & comparing Vs requirements, as well as loading the SAP / Microsoft Analysis based reporting system for all financial forecasts (~6 per annum)
  • Ensure accurate & timely management reporting and monitoring of business KPI's  
  • Analysis of operating expenditure against cost center budgets
  • Proactively communicate and provide prompt, accurate support to business partners regarding questions or information needed for their financial budgets  
  • Support month end processes by consolidating and analysing SAP Business Warehouse reports
  • Prepare and submit Corporate monthly Financial & Briefs for review by Finance Director    
  • Utilise local ERP system to monitor actual performance vs budget on local functional level for both top line and operational costs    
  • Preparation of month end Finance Director detective control review Procure to Pay project analysis, as well as variance analysis by General Ledger Account & Cost Centre MTD and YTD   
  • Liaise with other functions to regularly communicate departmental performance and seek explanations as to significant variances compared to AP / LE / OL 
  • Team Development, training junior staff and delegating / assigning tasks to promote optimal efficiency and effectiveness 
  • Other tasks and assignments as required

 

Required skills and experience:

  • University degree in Commerce &/or accounting qualification/background
  • At least 5 years work experience in a financial position with specific experience in Budgeting, planning and management reporting
  • Outstanding leadership and communication skills with a major focus on developing and leading a team
Partagez et envoyez cette annonce à vos amis !
Contact Details Company : General Job Post Account-16 Company Name/ Contact Person : Debub Global Bank E-Mail : NA Phone : NA Job Details Job Title : Senior Credit Analyst…
Contact Details Company : General Job Post Account-16 Company Name/ Contact Person : Debub Global Bank E-Mail : NA Phone : NA Job Details Job Title : Branch Manager I…
  Please do not accept payment requests at any of the recruitment phases! Occupations: Accounting-Finance : General-Other: Accounting-Finance Job Description: Major duties and responsibilities Keep the accounts record by using…
  Please do not accept payment requests at any of the recruitment phases! Occupations: Editorial Writing : Documentation-Technical Writing, Translation-Interpretation Education : Corporate Development and Training Job Description: Our organization…
Contact Details Company : General Job Post Account-16 Company Name/ Contact Person : Engineering Corporation of Oromia E-Mail : NA Phone : 0114392503 Job Details Job Title : Site Engineer…
Contact Details Company : General Job Post Account-16 Company Name/ Contact Person : ASER Construction PLC E-Mail : NA Phone : 011-662-03-57 / 0116-39-20-64 Job Details Job Title : Fuel…
  Please do not accept payment requests at any of the recruitment phases! Job Description: Our organization is currently looking to hire part time technical skill trainers that will be…