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  • Posted on: 13 October, 2014 Deadline: Not Specified
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    Financial Planning & Analysis Associate      
    Location: Lagos    
    Country: Nigeria
    Company: JTI

    Financial Planning & Analysis Associate



    1. "Planning and budgeting cycle
    Actively participate in the preparation of ASP, LEs and OL cycles by:

    - Preparing and, after review, submitting the Volume & Financial data to WECA Mgt in an accurate & timely manner (financial model update).
    - Performing data loads into MESSA planning tool (TM1) and ensuring reconciliation to Model,
    - Populating PMM Decks and CFO Briefs and preparing related roadmaps (Var anlysis),

    2. "Financial reporting (monthly Actuals)

    • - Prepare monthly Volume and Financial CFO Briefs for the Finance Mgr review.
    • - Prepare variance analysis of the gross margin (price/cost, volume, mix) for completion of CFO Brief roadmaps.
    • - Prepare ad-hoc answers/analysis to address JTI Finance or Market Mgt inquiries (WECA, MESSA, MENEAT).

    3. "Local Management Reporting
    In cooperation with Entity Finance and under supervision of the Finance Mgr:

    - participate into the development and preparation of a monthly Local Mgt Report,
    - participate in the establishment of Marketing Expenditure Report by Brand / Project.
    - particpate in the development and preparation of monthly OPEX reporting (by Function & P&L line)."

    4. "Internal controls - Policies & procedures
    Actively participate in the development and continuous improvement of local Policy & Procedure as assigned by the Finance Mgr:

    • - in own field of responsability (FP&A)
    • - in other Finance and Cross Functional areas (Marketing, Logistic, etc) as part of the project team."

    5. "Others

    - Prepare ad-hoc Financial Analysis & Simulation as may be required (for BAP/Memo, ITR, etc)
    - Assist Entity Finance team during Month-End closing & Reporting as may be necessary, and act as substitute if required.
    - Particpate in the continuous enhancement of the local Accounting/Financial system (Navision)

    - University Degree in Finance & Accounting; Accounting Qualification is required or in process.

    Work Experience:
    - Min 2 to 3 years in a similar position & international environment or in an external audit firm.

    - Fluent in English is a must. SAP R/3 and BI tools knowledge is a plus.


    - Excellent knowledge of Financial & Management Accounting, IFRS, Tax accounting,
    - strong Excell knowledge.
    - Ability to work with tight deadlines and under pressure,
    - Strong analytical skills,
    - Excellent communication skills, team player,
    - Proactive, self-starter.

    Method of Application

    Interested and suitably qualified candidates should send your CV to

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