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Job Title:  Senior Analyst - Planning & Reporting

Job Number:  19750

Country: Malaysia
Location:
Selangor
Function: Finance
Level: Non-management
Appointment Type: Permanent

Summary

The Senior Reporting Services Analyst will support the preparation of the statutory and management accounting reporting process, and will perform tests, reconciliations, analysis with the purpose of testing the reasonableness of the various financial reports, which include financial statements, information package supporting various decision points from the Integrated Business Planning & Performance Management - (Forecast & Quarter Reporting) process.The objective of this role is to enable the Global Business Service Center (GBS) to meet their business objectives by providing quality general accounting analysis and overall business support for end markets.

 

 

Responsibilities

  • Serve as an independent contributor for a component of the Record to Report function inclusive of, General Ledger, Fixed Assets, Reconciliations, Month End Close, Statutory & Financial Reporting,  Management reporting, product costing data integrity and quality.
  • The Financial Reporting Analyst will perform specific tasks allocated by the line manager in the area of integrity, quality and reasonableness of the management and statutory reporting process, which includes forecast submission and actual month end close.
  • Assistance in preparation of various submissions of the management reporting unit as well as legal entity reporting requirements as per the deadlines and with the frequency set by the Integrated Business Planning & Performance Management - (Forecast & Quarter Reporting) process
  • Identify material movements based on pre-established template
  • Perform analytical review to ensure the movements vs. previous periods or vs. the previous forecast make sens

 

Candidates

  • Candidate must posses at least Diploma/ Accounting or equivalent qualification
  • At least  1- 2 years of experience in an FMCG or similar dynamic operating environment
  • Understand the impact of the accounting process and practice;
  • Understand the platforms and analyse reports, identify issues and challenges within reports functionalities and data;
  • Understand and apply relevant financial skills and knowledge.
  • A good understanding and knowledge of relevant finance tools and systems, specifically BI/BPC, SAP or ERP equivalent
  • Able to contribute projects and process improvements and handle a remote/virtual customer base model
  • Detail-oriented, analytical, proactive, and can work under pressure with minimum supervision
  • Knowledgeable in identifying risks and in implementing controls

 

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 Aspac Svc Centre S.B. (MY51)


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