Financial Planning & Analysis Manager - Head Office - Mississauga

JTI-Macdonald Corp., established in 1858, is one of Canada’s oldest and leading tobacco companies employing approximately 500 employees across the country with the headquarters in Mississauga (Ontario), manufacturing facilities in Montreal (Quebec) and sales offices across the country. 
JTI Canada is a member of Japan Tobacco International (JTI) producers of some of the worlds most recognizable tobacco brands. For the sixth consecutive year, we have been certified as a Top Employer ranked #3 in Canada and #1 in North America for 2023. In addition, JTI was certified a Global Top Employer for the ninth consecutive year among only 15 other Global Top Employers.
JTI is a leading international tobacco and vaping company, with headquarters in Geneva, Switzerland and an international workforce of 48,000 employees. Our world-renowned brands are available in over 130 markets. Though the tobacco industry is changing, JTI remains committed to provide adult consumers with a choice of a wide portfolio of quality products including those with the potential to reduce the risks associated with smoking. 
 

Financial Planning& Analysis Manager - Head Office – Mississauga 
 

Position Purpose
Reporting to the Lead of FP&A Canada, the Financial Planning & Analysis Manager prepares internal financial budgets and annual forecasts. In addition, the incumbent will develop the latest estimate projections, analyze actual results compared to estimates, and perform various financial analyses as required by department management.
 

Responsibilities and Duties

• Obtain pertinent information and prepare detailed forecast calculations and analysis of Market P&L & OCC using software such as TM1, Excel, SAP and GPM. 
• Assist in preparation of Financial Planning presentations.
• Provide detailed variance analysis for plan vs. plan and actual including commentary explaining the variances related to Market P&L and OCC. 
• High analytical skills to overview market forecast and prepare adhoc comparable scenarios to forecast
• High analytical skills to oversee business analysis for projects and profitability estimates
• Ensure accuracy of computer-based forecasting and reporting systems, using software such as TM1, Excel and SAP and participate in system enhancements as required. 

Qualifications & Experience

• Post-secondary education. Financial designations such as ACCA, CIMC, CA or CPA is a plus
• Three years or more of relevant experience 
• FP&A experience is required
• Excellent problem solving skills
• Initiative, resourcefulness, accountability and pride in a job well done
• A self-motivated and team oriented individual with the ability to work effectively and efficiently with limited supervision
• Ability to work under pressure and prioritize the tasks

Skills, Competencies & Languages

• Advanced knowledge of Excel and other Microsoft Office products
• SAP experience
• Strong analytical ability
• Bilingual is an asset (English & French)

Additional Information
JTI-Macdonald Corp. is an equal opportunity employer committed to diversity and inclusion. Accommodations during the recruitment process are available upon request for candidates with disabilities.
Please note that we welcome internal referrals, as per policy and candidates must be duly authorized to work in Canada.
We thank all applicants for their interest; however only those invited for an interview will be contacted.