Team Lead - Planning & Reporting

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Date: 09-Aug-2019

Location: Selangor, MY

Company: British American Tobacco

Country: Malaysia
Location:
Selangor
Function: Global Business Services
Level: Non-management
Appointment Type: Permanent

The GBS Professional Finance Specialist will take responsibility for the preparation of the statutory and management accounting reporting process, and for the reasonableness of the various financial  reports, which include financial statements, information package  supporting various decision points from the Integrated Business Planning & Performance Management (IBPM) process.

The objective of this role is to enable the GBS Finance to meet their business objectives by providing quality general accounting analysis and overall business support for end markets.

 

Principal Accountabilities

Role Outputs, Management Control and Governance 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, data integrity and quality.
    • The Financial Reporting Analyst will take responsibility for the integrity, quality and reasonableness  of the management and statutory reporting process, which includes QPR and QTR reporting exercises.
    • Submission of the management reporting unit as well as legal entity reporting requirements  as per the deadlines and with the frequency set by the IBPM process.  This includes preparation, review, and posting of Financial Adjustments, investigating any major variances, reviewing of the reasonableness of the balances, and ensuring IFRS and GMAP have been properly applied in the financial reports.
    • Identify material movements based on pre-established template
    • Perform analytical review to ensure the movements vs. previous periods or vs. the previous forecast make sense
    • Support in implementing internal controls to ensure accurate financial reporting
    • Participate in CI initiatives in order to enhance efficiency & effectiveness, using external benchmarks for World in Class units

 

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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