People & Culture Planning and Budgeting Manager
4 days ago
We’re JTI, Japan Tobacco International and **we believe in freedom**. We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our **consumers to choose from**. It’s how we’ve grown to be present in 130 countries.
But our business isn’t just business. Our business is our people. Their talent. Their potential. We believe **when they’re free** to be themselves, grow, travel and develop, **amazing things can happen for our business**.
That’s why our employees, from around the world, choose to be a part of JTI.** It is why 83% of employees feel happy working at JTI.** And why we’ve been awarded **Global Top Employer status, nine years running**.
So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #JoinTheIdea.
**People & Culture Planning and Budgeting Manager**
**What this position is about - Purpose**:
In this position, you will be responsible for reviewing, preparing, and ensuring correctness of people-related costs (i.e., Labor Cost) in the company’s 3-year financial plan (ASP) to maintain proper budget allocation and support a smooth operation in Egypt. On a monthly or ad-hoc basis, provide accurate and timely information for strategic and operational decision-making related to company-wide People & Culture planning by monitoring the monthly labor cost and P&C operational expenses.
**What will you do - Responsibilities**:
- Prepare and review A&SP financial plan related to labor cost, benefits and prepare feasibility analysis along with KPIs information
- Monitor and control planned vs actual HC, personnel changes, reporting variances
- Manage timely complex information analysis, scenarions and reports to ensure management has precise information for decision making
- Organize and coordinate the control of P&C's operational expenses (OPEX), explaining variances and proposing corrective actions
- Prepare ad hoc P&C budget scenarios and forecasting based on assumptions or market trends
**Who are we looking for - Requirements**:
- University degree
- +5 years experience in budgeting, planning & analysis and operations roles
- Fluent English and Arabic
- Strong financial background
- Excellent analytical, planning and problem-solving skills
- Strong organization and project management skills
- Egypt labor law knowledge is a plus
- Advanced MS Office experience (i.e., Excel and PowerPoint)
**What are the next steps - Recruitment process**:
Thank you very much for your interest in the role. You are welcome to apply.
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