NTM Cost Planning Manager (STA)

• Competitive pay and attractive annual bonus
• On-going development opportunities in multinational environment, wide variety of projects, ambitious goals and independence in achieving them. Promoting from within culture
• Freedom with responsibility (we trust your competencies, ability to manage your time and your scope of work)
• Lot of flexibility in terms of work arrangements (work from office or from home)
• Private medical care (various options to choose) and life insurance
• Employee pension and savings programs
• JTI Family Leave Benefit – including extended paid paternity leave and fully paid maternity leave
• Multisport card, foreign languages classes
• Wide variety of trainings, webinars and professional courses on our e-learning platforms, including sponsored certification programs (for employees fulfilling the admission criteria)
• Modern office with traditions (Art Norblin Factory) in convenient location, equipped with a library, mindfulness zone, spacious kitchen, garden terrace, massage chairs and underground bicycle parking
• Working in a diverse and inclusive organization of over 40 different nationalities

Support Company-wide planning, control, and analysis of Non-Tobacco Materials (NTM) prices, specifications, and costs with a major focus on ASP period.

The successful candidate will actively contribute to the preparation of NTM ASP cost analysis while supporting the implementation One VMC concept, supporting Brand Groups and markets in making cost-efficient product design and specification decisions, comprising analytical NTM roadmaps of Global NTM cost trends, and analyzing NTM variances vs standard costs in Factory Market.

• Actively participating in ASP NTM cost planning, analysis, and reporting processes in close collaboration within GSC, including Procurement and Logistic, supporting the team in executing various tasks
• Support factories in NTM cost planning, reporting and analysis to ensure their correctness and accuracy for Actuals /LEs / ASP cycles
• Improve of NTM SIT evaluation model, NTM VMC disaggregation for the whole GSC
• Ensure the correctness of SKU NTM standards and actual costs, validation of product mix and Forex impacts
• Support factories during CRO preparation for the whole GSC
• Supervise and coordinate PLM costing requests coming from Brand Groups, working in close coordination with M&S, R&D, GSC Global Functions and Factories
• Provide support in tracking and quantifying Company-wide NTM specification/optimization initiatives

• Experience in Global Supply Chain within the factory finance team of 3 to 5 years
• Good understanding of GSC Finance processes and systems and strong analytical skills
• Expertise in product cost and advanced skills in variance analysis
• Good knowledge of Non-Tobacco Materials
• Proficiency in MS Excel, SAP financial modules and BW is essential. VBA, Power BI, and other automation-focused tech solutions are considered as strong advantage
• Good interpersonal and project management skills, ability to work independently and coordinate tasks with multiple functions
• Fluency in English, and good computer skill