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Job Title:  Assistant Corporate Finance Manager - Expression of Interest

Job Number:  31401

BAT is evolving at pace - truly like no other organisation.

To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!

BAT GBS FINANCE IS LOOKING FOR AN ASSISTANT MANAGER - CORPORATE FINANCE

SENIORITY LEVEL: Junior Level

FUNCTION: GBS Finance APME

LOCATION: Selangor

 

ROLE POSITIONING AND OBJECTIVES

This role is part of Corporate Finance Team.

 

The primary responsibility of the role is to proactively manage the delivery of Group Management and Statutory Reporting information and drive process improvements. Group Management information will include financial information and scenarios required for S&OP meetings, budget and for actuals. This will include co-ordination of assumption and other data inputs, running the forecasting process activities, preparation and generation of financial information and quality review. Process improvements will include identifying key areas for better integration between P&L management (including overheads) and cash flow forecasting with the key objective to drive simplification.

                Reports to: Corporate Finance Manager

Reporting Level: Manages Others: Subject Matter Experts & Senior Analyst

Geographic Scope: Asia Pacific Region  

 

WHAT YOU WILL BE ACCOUNTABLE FOR

  • Manage the delivery of financial information and scenarios required for S&OP meetings, budget and for actuals in line with the agreed service level agreements of our customers & respecting deadlines
  • Drive process improvements to better simplify and integrate processes
  • Handle accounting policy and procedure inquiries and ad hoc reporting and analysis requests; provide periodic customer/site training
  • Ensure customer needs and relationships are fulfilled and enhanced through proactive involvement and interaction
  • Develop and assist in automating processes utilizing innovative technical and processing solutions
  • Support SAP User Access Management
  • Maintain complete and accurate standard operating procedures and support control documentation requirements
  • Coordinating with the global process owners on the implementation of reporting changes, which includes submission of comprehensive business specifications where technology enhancements are required, providing training and user testing resources to test enhancements

 

ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE

  • At least 5 years of experience in a global FMCG or similar dynamic operating environment
  • A thorough understanding and knowledge of relevant finance tools and systems, specifically BI/BPC, SAP or ERP equivalent
  • Understand the impact of the accounting process and practice;
  • Understand the platforms and analyse reports, identify issues and challenges within reports functionalities and data;
  • Able to drive projects and process improvements and handle a remote customer base model
  • Detail-oriented, analytical, proactive, and can work under pressure with minimum supervision
  • Knowledgeable in identifying risks and in implementing controls
  • Degree educated with professional accountancy qualification (i.e. CA/ACCA/CIMA/CPA)

 

WE ARE BAT

At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.

  • Global Top Employer with 53,000 BAT people across more than 180 markets
  • Brands sold in over 200 markets, made in 44 factories in 42 countries
  • Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations
  • Diversity leader in the Financial Times and International Women’s Day Best Practice winner
  • Seal Award winner – one of 50 most sustainable companies

BELONGING, ACHIEVING, TOGETHER

Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. Come bring your difference!

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