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Process Improvement & Capex Supervisor (Finance)

Egypt - Al Minufiyah

Posted

0 1089
  • Job Role / Function

    Accounting/Banking/Finance

  • Manage others

    No

  • Vacancies

    1

  • Years of Experience

    3 - 5

  • Career Level

    Mid Career / Senior

  • Degree

    Bachelor

  • Education

    Finance

  • Nationality

    Egypt

  • Gender

    Unspecified

  • Employment Type

    Full time

  • Expiry date

    20 Apr 2020

Job description

    •Manage and coordinate all PLM(product life cycle management) process related activities with relevant parties for 3 factories on behalf of GSC(Global Supply Chain) Finance to timely and accurately forecast VMC.
    •Represent GSC(Global Supply Chain) Finance as BAP(Business Approval Process)/MEMO
    • Coordinate the BAP(Business Approval Process)/MEMO preparation and make the preliminary reviews with project owners to reflect correct financials.
    • Follow up alignment process before submission.
    • Make the requested changes (if any) rapidly to minimize approval period.
    •Lead the implementation of Internal Controls Framework in coordination with Internal Controls Department in Market and GSC(Global Supply Chain) HQ and closely follow up execution and evidence documentation with involved parties to ensure the controls are maintained as per description.
    •Coordinate all CAPEX projects with Engineering Team, provide guidance to create cost saving opportunities and finally prepare CAPEX plan for LE(latest estimate)/ASP(Annual strategic Plan) to align with Management.
    •Closely follow up EAM(Enterprise Asset Management) module in coordination with Engineering Team to accurately and timely reflect future CAPEX and depreciation plans in EAM(Enterprise Asset Management) as required by global calendar.
    •Review the fixed assets and depreciation for 3 factories and make all required entries and share with Accounting Team to be submitted on Trial Balance
    •Make all required submissions via FCPI(Factory Cost Planning Interface), SKUDM(Stock Keeping Material- Direct Material), CCVA(Conversion Cost Variance Analysis) and FM(Factory Market).
    •Upload the inventory cost after month end closing for 3 factories.
    •Prepare the KPI Report and submit to Management Team for their review.
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Job requirements

    •Bachelors Degree in Finance or any equivalent degree.
    •3+ years of relevant experience
    •Excellent skills of MS Office tools, Fluent spoken/written English and Arabic.
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Additional Information

About this company

Japan Tobacco International
JTI is a leading international tobacco company with operations in more than 120
countries. We’re the global owner of world-renowned brands such as Winston, the
number two cigarette brand in the world, and Camel (outside the US). Our global brands
also include Mevius, LD and Natural American Spirit, and we manufacture the
internationally recognized Logic e-cigarette brand and Ploom Tech, a major brand in the
heated tobacco category.
Headquartered in Geneva, Switzerland, we employ over 40’000 people across the
globe. We were recently awarded Global Top Employer for the fourth consecutive year
with regional Top Employer Certification in Europe #1, Asia #1, North America #1, Africa
#2 and Middle East #3. This is recognition of our outstanding talent strategy, energizing
culture and commitment to learning and development.
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