Position: Finance / Business Analyst
Category: Other
English level: fluent
Years of experience: 5


FP&A Manager and Finance Business Partner in JTI Ukraine (FMCG). 
-Consolidation and analysis of financial data in compliance with management and IFRS requirements. Financial modelling;   
- Prepare consolidated  financial summaries (data, analytics, roadmaps and presentations) for functional management discussions and decisions;
- Provide financial support in budgeting and performance management processes for the respective functions, by working closely with planners/budget owners and proving tools, instructions;
- Support planning exercises - Latest Estimation (LE), ASP, and the actual review, planning, data input, analysis and reporting.  Responsible for commentary coordination from various functions on financial analysis and reporting from Market;
- Ensure full compliance with Operating Guidelines, Policies & Procedures, JSOX and other internal controls; 
- Control operating costs and enhance cost effectiveness. Provide guidance, trainings & KPIs to build a sustainable cost management culture & structure within the function. Bring visibility to overall cost and key cost drivers. Identify and drive initiatives for process & cost efficiencies. Target to maximize return on investment; 
- Experience working with SAP R3, SAP BW and TM1. Power BI; 
- Prepare financial analysis, periodic progress, trend reports to facilitate decision making and meeting financial targets;
- Manage various tasks and projects as they arise and upon manager’s request. Full analytical support and background for new marketing and other functions initiatives impacting financial company performance, including GM, OCC, FCF, NPV. "What-if" scenarios modeling with analysis.