Financial Planning & Analysis Analyst

About the role

JTI is hiring a Financial Planning & Analysis Analyst in Singapore, reporting to the FP&A Manager of the SAT Cluster (Australia, Thailand and Singapore). The role supports the budgeting and planning cycle, forecasting, performance reporting and business analysis, and may grow into broader FP&A coordination and market business partnering.

Key responsibilities

• Support planning and budgeting: prepare and consolidate budgets, templates and working files, validate inputs with budget owners and maintain planning assumptions and schedules
• Coordinate annual budgeting, forecasting and A&SP planning, and support TM1 / IBP / GPM uploads and timely submissions to Cluster, Regional and Corporate FP&A
• Prepare management reports, track actuals against budget and forecast, analyse P&L variances (including OPEX and marketing and sales) and track follow-up actions
• Support financial models and scenario analyses such as pricing and commercial simulations
• Support month-end, quarter-end and year-end closing with Entity Finance Controlling, Accounting and GBS, and reconcile management P&L data
• Work with GBS on master data requests (product cost, profit and cost centers, transfer pricing, PIR setup) and run ad-hoc analysis, simulations and structured models
• Contribute to improving budgeting templates, workflows and controls

Required profile

• University degree or equivalent in Finance, Business or Accounting
• 2 years of experience in FP&A or a related position; international or FMCG experience is an advantage
• Fluency in English
• Strong analytical skills, attention to detail and ability to manage deadlines and work with cross-functional stakeholders

Required skills

• Proficiency in MS Office, especially Excel
• Working knowledge of SAP or similar ERP systems is preferred
• Foundational understanding of budgeting, forecasting, management reporting and variance analysis