Follow up GME postings made from Entity Finance to Factory Cost
Product Cost Planning / VMCUnder the supervision of Factory Finance Mgr., prepare Standard Product Cost (VMC) during, and eventually in between (Launches), Planning cycles
(A&SP, May & September LE, TDT), in an accurate and timely manner.
Control the CAPEX operations from a Finance perspective, i.e. commissionning, Asset numbering, Depreciation, GlobCon Load etc.
Provide guidance and support on Capital Expenditure projects to facilitate the decision making process.
Ensure close follow-up on project development and where applicable, post-implementation assessement.
GSC Pol & Procedures / Internal Controls
Support and assist Factory Finance Manager in maintaining adequate internal controls in order to safeguard full compliance with JTI Product Cost Policies & Procedures.
Closely monitor Spare Parts Management Inventory & Reporting
Attend Finish Goods and Materials inventory counts, reconcile with inventory records and follow-up on discrepancies.
GSC & Market Management Support
Provide Costing expertise and assistance to Factory Finance Manager
Participate in the review of Costing assumptions used by ITC for its Selling Price to JTI
Review & validate ITC cross charges to JTI
Other / Ad-hoc- As may be required, provide assistance during the M&E importation process (gathering of documentation, etc).
Handle special projects on Management request.
Mornitoring of Consignment Inventory (Locally purchase NTMs), Re-Order Level, Issues of Purchase Requisition and Tracking of delivery
University degree, preferably in Finance or business administration
At least 3 year experience in finance, strong knowledge of Factory processes (preferably tobacco industry), strong analytical skills and experience in Financial Reporting & Planning. International environment.
Excellent knowledge of English language, written and spoken.
Computer Literate (MS Excel & MS Project) & SAP knowledge.
Familiar with internal controls and other Factory Finance procedures
Knowledge of Accounting Software (SAP would be an asset).
Self starter able to work independently
Time management skills and ability to work under strict deadlines
Good communication and analytical skills
High degree of probity and integrity
Self-motivation, enthusiasm and desire to develop
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