Languauge: Fluent English; PC Literacy: Very Good Excel, Knowledge on ERP Systems (SAP preferred), knowledge of Business Warehouse solutions as a plus
Provide support to Product Cost Manager and the whole Factory Finance Dpt in processing JTI Product Costing policies, guidelines and standards.
Process proper SKU cost calculations for new introductions during rough estimations for markets, BAP calculations, NPD Change Order Factory Approvals (PSR-s) and especially during TDT and ASP processes (whenever needed via proper communication with internal factory departments or external brand groups, markets, R&D and C&TM).
Deliver monthly closing activities "on time in full" with a special focus on SAP Product Costing processes.
Guarantee a process of actionable discovering, analysing and reporting detailed variances between actual and standard costs (both price- and quantity-wise) especially for Leaf and NTM FM defined categories involving communication with other departments whenever needed.
Support Product Cost Manager and the whole Factory Finance Dpt in factory TDT/ASP strategic planning with a special focus on NTM and Leaf costing concluded by clean standards in Group and local databases (e.g. SAP, MSTR, ILCP, local NTM database).
Provide a special support to PPO department in mainly NTM (but also Leaf) price variance analysis and saving activities (e.g. lot-size savings including so called BEP studies, spec changes, sourcing changes).
Provide a special support to Production Dpt in detailed and actionable analysis of Leaf and NTM Yield as well as production conversion cost variances between actuals and standards.
Perform any other tasks commissioned by the supervisor. Compliance with EHS procedures, labour law, corporate guidance, internal regulations and work performance instructions.
We were formed in 1999 when our parent company JT Group acquired the non-US operations of R.J. Reynolds. Since then, our international workforce has driven two decades of growth.
Today, we have more than 45,000 employees driving our success all over the world. Our mission is to nurture our in... read more »