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Financial Planning & Analysis Associate

JTI · Méchouar de Casablanca

جديد
Mid 🇬🇧 English
SAP

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.

Questions fréquentes

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JTI

Méchouar de Casablanca