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Financial Planning & Analysis Associate

JTI · Pabedan

CDI 🇬🇧 English

Job description

About the role

The Financial Planning & Analysis Associate will support JTI’s finance team in Yangon by delivering accurate cash flow reporting, forecasting and liquidity analysis. The role provides critical insights that help protect liquidity, optimise working capital and sustain business operations.

Key responsibilities

  • Prepare monthly and quarterly Free Cash Flow (FCF) reports, including latest estimates and annual plans.
  • Conduct detailed variance analysis to identify drivers of cash movements and support management decisions.
  • Consolidate entity‑level cash flows, perform intercompany eliminations and reconciliations for reliable group reporting.
  • Assist in short‑term cash forecasting and liquidity planning, validating assumptions with cross‑functional teams.
  • Monitor working capital components (receivables, payables, inventory) to assess liquidity risks and propose optimisation actions.
  • Ensure cash flow reporting aligns with JTI accounting standards and regulatory requirements for government submissions.

Required profile

  • Solid experience in cash flow analysis, financial controlling and reporting.
  • Ability to deliver accurate, timely and business‑relevant cash insights.
  • Strong analytical skills with a focus on variance analysis and performance monitoring.
  • Proven capability to collaborate with local finance teams and maintain data integrity.
  • Understanding of regulatory reporting requirements in Myanmar.

Required skills

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    Le contrat proposé est un CDI basé à Pabedan.

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    Published 1 month ago

    Expires 2 weeks from now

    31 views · 0 interested

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    JTI

    Pabedan