Financial Planning & Analysis Associate
JTI · Méchouar de Casablanca
وصف الوظيفة
About the role
The Financial Planning & Analysis (FP&A) Associate will support JTI's finance function in Casablanca by delivering comprehensive financial planning and forecasting across a rolling three‑year horizon. This role provides critical insight for strategic decision‑making, performance management, and risk assessment.
Key responsibilities
- Develop and maintain financial plans and forecasts for sales, pricing, gross‑to‑net, operating expenses, P&L, balance sheet, and cash flow.
- Act as a trusted business partner to cross‑functional teams, delivering timely and value‑added financial analysis.
- Support business performance analysis, identify risks and opportunities, and challenge assumptions.
- Coordinate planning inputs and ensure alignment across functions.
- Consolidate and monitor marketing and commercial investment budgets.
- Provide financial visibility on business initiatives and market performance.
- Perform local and regional financial analysis, variance analysis, and present actionable insights.
- Assist in updating the annual operating plan and rolling forecasts throughout the year.
Required profile
- University degree in Finance, Accounting, or related field (CIMA qualification or studying towards it is a plus).
- 3–5 years of experience in finance and financial reporting.
- Fluent in English and French.
- Detail‑oriented, diligent, and numbers‑focused.
- Strong communication and interpersonal skills.
- Desire to learn and grow within a global organization.
Required skills
- Proficiency with Microsoft Office applications.
- Experience with accounting software; SAP knowledge is a plus.
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JTI
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