Assistant Manager, Regional Corporate Finance

British American Tobacco

Selangor
Permanent
Full-time

1 month ago

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 DIGITAL BUSINESS SOLUTIONS IS LOOKING FOR AN ASSISTANT MANAGER, REGIONAL CORPORATE FINANCESENIORITY LEVEL: Junior Management LevelFUNCTION: Global Business Services Finance - Corporate FinanceSALARY RANGE: Competitive salary + excellent benefits + market leading bonusLOCATION: Bandar Sunway, Selangor, MalaysiaROLE POSITIONING AND OBJECTIVESThis role is part of GBS Regional Corporate Finance Team.The primary responsibility of the role is to proactively drive the delivery of Statutory & Management Reporting in accordance with Accounting Standards and Governance Controls for the end markets.This role requires to work with the market to deliver robust and agile financial forecasting, reporting, and important analysis, often for Senior Finance partners and key business meetings. This role requires close collaboration with both the Finance Manager and Finance Controller, Regional Corporate office and is heavily involved in dealing directly with senior stakeholders from end markets. The role includes delivering Month End, Half Year, Fast Close and Year End financial reporting while identifying Operational Efficiencies in key areas to achieve results.Reports to: Corporate Finance ManagerReporting Level: Manages SelfGeographic Scope: Selangor, MalaysiaWHAT YOU WILL BE ACCOUNTABLE FOR

Lead 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 & meeting the targets/expectations
Collaborating closely with different functions at the end market, to drive a robust management forecasting and reporting process, provisioning of financial insights, ad-hoc analysis, and facilitating an environment where simplification and continuous improvement are prioritized
Develop and maintain comprehensive understanding of regional overheads across various departments and business units, analyzing and reporting on regional overheads to aid decision-making process and implementing strategies to optimize overhead expenditure.
Collaborate with business units to oversee high-level cash management responsibilities, including reviewing operating cash flows, analyzing cash conversion to profit, and budgeting for key sensitivities identified by business units.
Evaluate consolidated regional investment proposals, monitor capital expenditure (capex) against budget allocations and collaborate with business units to track project progress and expenditures.
Consolidate inputs from business units for stock build resource allocation, reviewing inputs alongside Treasury, Regional Operations and Regional Corporate Finance Controller and ensuring coordinated and strategic stock build management across the region.
Support financial planning and budgeting processes in line with the Integrated Business Planning and Performance Management (IBPM) rhythm and Commercial Planning & Analysis (CP&A) guidelines, providing input and insights to enhance accuracy and effectiveness.
Develop and assist in automating processes utilizing innovative technical and processing solutions.
Assist in the preparation of financial presentations and reports for senior management and stakeholders. Leveraging on expertise as subject matter expert in Power BI dashboard as and when required, ensuring financial plans are well-informed, transparent, accessible to end users and aligned with organizational goals, driving informed decision-making and strategic initiatives.
Undertake ad hoc financial analysis and reporting as required by the Regional Corporate Finance Controller.

ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE

At least 5 years of proven experience in a global FMCG or similar dynamic operating environment
Proficiency in English, both verbal and written
Possess high potential, strong technical and interpersonal skills. Good understanding of accounting principles (ie: IFRS)
A detailed understanding and knowledge of relevant finance tools and systems, specifically BI/BPC, SAP or ERP equivalent
Knowledge in Power BI is preferred
Understand the impact of the accounting process and practice
Understand the platforms and analyse reports, identify issues and challenges within reports functionalities and data
An ability to work with all levels within the organization & experience in managing senior stakeholders
Attention to detail, analytical, proactive, and can work under pressure with minimum supervision
Minimum Bachelors degree in Accounting/Finance. Professional accountancy qualification i.e. CA/ACCA/CIMA/CPA will be an added advantage.

WE ARE BATAt 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, TOGETHERCollaboration, 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!WE ARE BATAt 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

British American Tobacco

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