Log In
Sign Up
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.
To make a difference with us, all you need to do is bring your human best.
What will your story be? Apply now!
Learn more: jti.com
Application Deadline: This job posting will remain open until the vacancy is filled.
Location: South Quarter, Jakarta
Professional Area: Finance
Contract Type: Permanent
Professional Level: Experienced
Reporting to: FP&A Head
TA POC: Sarrah Dulguime (GBS Talent Advisor)
FP&A ANALYST
The FP&A Analyst plays a key role in driving financial field and transparency by handling budget planning, tracking, and reporting. The role supports business decision-making through timely, accurate financial insights, while ensuring effective cost control and alignment with company objectives.
As the FP&A Analyst, you will do:
- Budget Planning & Management:
- Support the preparation of annual budgets and periodic forecasts.
- Coordinate with business stakeholders to gather assumptions and inputs.
- Monitor budget utilization and ensure alignment with approved plans.
- Track variances between actuals vs budget/forecast and provide explanations.
- Ensure cost discipline and highlight risks & opportunities proactively.
- Financial Reporting:
-
Deliver timely and accurate management reporting packages.
-
Analyze financial performance and provide actionable insights.
-
Ensure data consistency across systems and reports.
-
- Variance Analysis & Insights:
- Perform detailed variance analysis (Actual vs Budget).
- Identify key drivers behind performance movements.
- Translate financial data into clear business insights and recommendations.
- Stakeholder Management:
- Partner with cross-functional teams (e.g., Marketing & Sales).
- Act as a finance business partner to support budget owners.
- Provide guidance on financial policies and budget governance.
- Agile Team:
- Support and implement agile ways of working by collaborate hand in hands with other FP&A specialist team to deliver appointed projects.
Who are we looking for?
-
- University graduate or equivalent experience in a relevant field.
-
Minimum 3 years of experience in finance, planning, and staff/business management.
- Have good understanding of principles of budget planning and FP&A.
- Strong analytical and problem-solving skills.
- Ability to communicate financial information clearly to the relevant partners.
- Good business insight and a proactive attitude.
- Ability to handle several priorities and meet deadlines
- Excellent English communication skills, both verbal and written, enabling effective engagement with collaborators at all levels.
- Proficient in MS Office suite and capable of delivering professional presentations.
What to expect
Expect well being initiatives, flexible working arrangements, growth opportunities, and excellent benefits, including a unique family leave policy. For more details on local policies, speak with the Talent Advisors.
Disclaimer: JTI does not request any form of payment at any stage of the recruitment process. We will never ask for money related to applications, assessments, or travel. Please apply only through official JTI channels. Please note that JTI’s official and only email domain is ‘@jti.com’. Be cautious of any fraudulent communications claiming to represent JTI.
Are you ready to join us? Build your success story at JTI. Apply now!
Next Steps:
After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.
At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.