FP&A Manager

Job Description

Title: FP&A Manager

Company Name: JT International Bangladesh Limited

Vacancy: 1

Age: 30 to 35 years

Location: Dhaka

Salary: Negotiable

Experience:
∎ 7 to 10 years
∎ The applicants should have experience in the following business area(s):Tobacco, Food (Packaged)

Published: 8 Jan 2025

Education:
∎ Bachelor/Honors
∎ Bachelor’s degree in any discipline from a reputed university, an overseas university degree is preferred.

Requirements:

Additional Requirements:
∎ Age 30 to 35 years
∎ Over 7 years of experience, preferably in the tobacco and processed food industries.
∎ Strong project management skills.Proficient in MS Office (Excel, Word, PowerPoint) and knowledgeable in SAP or other global ERP systems.

Responsibilities & Context:
∎ Entity financial management with focus on free cash flow:
∎ Collaborate with stakeholders (Financial Control Group, Demand Planning, GSC, Leaf) to align inputs and achieve Entity Free Cash Flow targets.
∎ Prepare 10-year cash flow projections, work with Treasury on borrowing plans to ensure the right cash position for JTI Bangladesh.
∎ Explore options for balancing Bangladesh Cash delivery based on company targets.
∎ Conduct financial planning and analysis for Annual/Strategic plans (ASP), Strategic Plan confirmation (SPC), Latest Estimates (LE), and Monthly Outlooks (PMM) for Bangladesh.
∎ Define internal budgeting/forecasting schedules, validate, tabulate, and submit data to GPM.
∎ Handle Corporate and Regional reporting requests related to planned data or necessary adjustments.
∎ Monitor and analyze controls and business checks, working with other Finance functions.
∎ Provide variance analysis and reports for FCF & B/S development to stakeholders.
∎ Submit monthly FCF briefs with detailed variance explanations.
∎ Provide financial impact assessments/support as needed.
∎ Support FCF and Entity-related BAP/Memo by transferring knowledge.
∎ Participate in global projects/trainings in Financial Planning/reporting.
∎ Work on Market FCF improvements and other local ad-hoc projects.
∎ Perform ad-hoc tasks assigned by the direct manager/ExCom in Entity FP&A.
∎ Train ExCom and respective functions on Free Cash Flow, explaining its importance and technicality.
∎ Position Purpose:
∎ Responsible for financial planning, analysis, budget control, and compliance checks for the Bangladesh Entity. Executes long- and short-term planning (ASP, SPC) and forecasts (LE, PMM) for items like consolidated Entity P&L, B/S, and FCF/Market FCF. Provides analysis and reporting to stakeholders and participates in key projects (e.g., project FLOW), striving for improvements in FCF workings. Performs ad-hoc analyses for decision-making.
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∎ What Will You Do:
∎
∎ Planning:
∎
∎ Actual variance analysis:
∎
∎ Support to other functions:
∎
∎ Projects:
∎
∎ Other:

Workplace:
∎ Work at office

Employment Status: Contractual

Gender:
∎ Only Male

Job Location: Dhaka

Apply Procedure:

Hard Copy:
∎ Candidates are requested to send their CV`s to the following address:
∎ JT International Bangladesh Limited
∎ Front Desk (Level-9) Rangs RD Centre
∎ Gulshan-1, Dhaka, Bangladesh

Company Information:
∎ JT International Bangladesh Limited

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 22 Jan 2025

Category: Accounting/Finance