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Job Title:  Commercial Finance Executive

Job Number:  24492

Country: Hong Kong
Location:
Hong Kong
Function: Finance
Level: Experienced Professional
Appointment Type: Permanent

 

Purpose Statement

To support Head of Finance in providing financial analysis & insights for the EM to ensure focus on resource allocation and marketing initiatives supporting the Cluster performance and to make sure marketing governance controls are in place

 

Key Accountabilities

i. Operations/ Professional/ Business

  • Support the establishment of performance management process to ensure resource is properly allocated to utilize business opportunities and growth, as well as to ensure Marketing Finance Governance in place
  • Support Key account negotiation on pricing, trade margin, terms, and visibility through feasible plans and scenarios preparation to ensure Total Customer Investment achieving the objectives
  • Support preparation of consolidated P&L and Balance Sheet liaising with above market stakeholders

 

ii. Management

  • Drive the Business planning process which includes ODM, CoPlan and relative others ensuring all documentation, analysis are complete and that financial guidelines are adhered to.
  • Support the Head of Finance in driving Finance projects / cost reduction initiatives as directed from time to time
  • Development and monitoring of Finance Focus Areas/Charter and support Head of Finance in ensuring deliver
 

Other Knowledge, Skills and Experience

Business appreciation:

  • An excellent understanding of finance combined with an appreciation of the interdependencies of business functions.
  • An ACCA or CIMA degree or local equivalent with a minimum 3 years post degree commercial experience with a multi-national corporation in a managerial capacity. An MBA would be an advantage.

 

Personal Skills:

  • Good interpersonal skills & an ability to work effectively with all levels of staff (including senior management)
  • A team player and a self starter continuously looking to improve the quality of finance service whilst reducing cost and process complexity. Drive to maintain high professional standards
  • A questioning and investigative nature combined with the qualities of being structured & methodical in approach.
  • An ability to meet deadlines, handle time pressure and get results in complex & diverse situations.

 

Technical Background and skills:

  • A financial background with a professional accountancy qualification
  • Understanding of financial principles and how to leverage this knowledge to make insightful analysis
  • Excellent computer software skills – with expert knowledge of SAP, BPC and MS Office

 

 

Disclaimer : We might not have an open role at this moment, but, because our work environment is very dynamic, we are encouraging you to apply for this position and, the moment we have a suitable position for your profile the Recruitment Team will contact you as soon as possible.

 

British American Tobacco is one of the world’s leading multinational companies, with brands sold in over 200 markets, made in 44 factories in 42 countries.

We are proud that we are consistently among the top 5 companies on the London Stock Exchange.

Our portfolio includes our world-famous Global Drive Brands – Dunhill, Kent, Lucky Strike, Pall Mall and Rothmans – along with many other leading international brands, such as Vogue, Peter Stuyvesant and State Express 555.

Alongside our traditional tobacco business, we are also developing products that offer consumers potentially less risky alternatives to regular cigarettes. Our Next Generation Products are already leading the way in the Industry of vapour and tobacco heating devices. We continue to develop a solid portfolio of consumer solutions which already include well known global brands like Vype, glo and Voke.

Contractual Legal Entity: BAT Co (HK) Ltd (HK12)

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