Finance Analyst

Malvar, Batangas
Permanent
Full-time

1 month ago

At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.To make a difference with us, all you need to do is bring your human best.What will your story be? Apply now!Learn more:Reporting to: Finance SpecialistDuty Post: Malvar, BatangasFinance AnalystThe position holder is responsible for all finance activities related to Product Cost for the Philippine Factory production plants. Plan and coordinate the preparation of regular Forecasts and the Annual/Strategic Plan as well as month end closing and actual reporting of product cost variances vs. plan. Responsible to maintain accurate product cost valuation for each item in compliance with Company, IFRS and Statutory requirements. Strong interpersonal and negotiations skills are required to manage alignment of all financial activities with all stakeholders.As the Finance Analyst in the area of Factory Finance, you will:

Analyze cost variances for Leaf, NTM, and Finished Goods, including purchase price, blend mix, freight, duty, and yield.
Work with other departments to understand and explain variances clearly.
Ensure monthly P&L reports align with forecasts and material consumption is accurately posted before month-end closing
Prepare financial forecasts and outlooks based on actual factory data and future developments
Create the Annual Strategy Plan (ASP) by coordinating with PPO for material prices and calculating standard costs
Ensure all cost planning aligns with global procurement policies and deadlines
Support J-SOX compliance and external audits; maintain strong internal controls
Manage standard costs and PLM cost estimates throughout the year
Participate in inventory counts and ensure data accuracy
Follow health, safety, and compliance policies; report and act on any unsafe conditions or incidents.

Requirements:

Bachelor's degree in Accountancy or Finance.
At least 2 years of experience in accounting and costing in a manufacturing setting
Strong written and spoken English communication skil
Experience with Power BI, SAP or other ERP systems is an advantage.
Proficient in MS Excel, Power BI and SAP
Able to work independently with minimal supervision.
Comfortable working under pressure and meeting tight deadlines.
Strong attention to detail, well-organized, and good interpersonal skills
Confident communicating across all levels of the organization.

Are you ready to join us? Build your success story at JTI. Apply now!Next Steps:After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor
Assessment tests
Interviews
Offer. Each step is eliminatory and may vary by role type.At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.

Japan Tobacco International

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