Occ Performance Director
Vor 6 Tagen
We’re JTI, Japan Tobacco International and **we believe in freedom**. We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our **consumers to choose from**. It’s how we’ve grown to be present in 130 countries.
But our business isn’t just business. Our business is our people. Their talent. Their potential. We believe **when they’re free** to be themselves, grow, travel and develop, **amazing things can happen for our business**.
That’s why our employees, from around the world, choose to be a part of JTI.** It is why 87% of employees feel happy working at JTI.** And why we’ve been awarded **Global Top Employer status, eight years running**.
So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #JoinTheIdea.
**OCC Performance Director**
**Position purpose**:
Deliver timely and accurate reporting and analysis of Global Tobacco actual performance results to JTI and JT management in order to provide recommendations and support decision making, ensuring the delivery of targets.
Lead Global Tobacco OCC planning activities in an efficient and effective manner and support understanding of performance drivers across KPIs. Frequent communication with Regions and HQ finance functions is required to ensure integrity in planning and understanding of results as well as to solve any conflict in the process.
Prepare supporting materials for the JTI Group CFO ahead of the JTI Investor conference and JT Full Year results disclosure.
**What will you do - responsibilities**:
- Reporting and Analysis of Global Tobacco Volumes and financial KPIs to JTI/JT Management.
- Ensure accurate monthly reporting of actual volume and financial performance results.
- Understand and provide supporting analysis of business performance and variances against set benchmarks.
- Identify areas of opportunity and risk in the context of Full Year volume and financial target delivery.
- Actively lead budgeting and overall performance management processes for Global Tobacco.
- Provide tools, instructions and guidance to markets and functions for an efficient and effective planning process.
- Deliver consolidation and analysis of Plans to senior management, including drivers of performance and key opportunities / challenges.
- Drive efficiency in processes to maximize the time spent on information analysis.
- Review and challenge submitted OCC plan data.
- Manage the effective tracking of changes in key assumptions throughout the plan period (price, tax, market size and SOM).
- Develop HQ modelling tools to enable timely analysis of the impact of changes in price, tax, market size and market share.
- Take responsibility for the preparation of all consolidated plan presentations.
**Who are we looking for - requirements**:
- Minimum university degree, preferably in economics/finance. Recognised accounting certification (E.g. ACA, CIMA, ACCA) is a plus.
- Minimum 10 years’ experience in financial / management reporting, preferably in a large multinational organisation.
- Solid background in strategic planning, financial planning, accounting and controlling.
- Fluent English essential.
- Strong SAP/BW, Excel & PowerPoint skills required, TM1 and Think-cell a plus.
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