FP&A Manager

JT International Bangladesh Limited

JT International Bangladesh Limited

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Summary

• Vacancy: 1
• Age: 30 to 35 years
• Location: Dhaka
• Salary: Negotiable
• Experience: 7 to 10 years
• Published: 8 Jan 2025

Requirements

Education

• Bachelor/Honors

Experience

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

Additional Requirements

• Age 30 to 35 years

Bachelor’s degree in any discipline from a reputed university, an overseas university degree is preferred.

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

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.

What Will You Do:

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.

Planning:

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.

Actual variance analysis:

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.

Support to other functions:

Provide financial impact assessments/support as needed.

Support FCF and Entity-related BAP/Memo by transferring knowledge.

Projects:

Participate in global projects/trainings in Financial Planning/reporting.

Work on Market FCF improvements and other local ad-hoc projects.

Other:

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.

Workplace

Work at office

Employment Status

Contractual

Gender

Only Male

Job Location

Dhaka

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