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Manager- Planning & Reporting

Keywords / Skills : Manager- Planning & Reporting

3 - 5 years
Posted: 2019-04-25

Industry
ITES/BPO
Function
Construction
Role
Process Engineer
Posted On
25th Apr 2019
Job Ref code
16678
Job Description
Job Description :

Country: Malaysia

Location: Selangor

Function: Finance

Level: Experienced Professional

Appointment Type: Permanent
PRINCIPAL ACCOUNTABILITIES
Monitor and control activities related to General Accounting processing system(s) to ensure accurate postings in the transactional system;
Facilitate Budgeting and Financial Forecasting process by managing the delivery of financial information and scenarios required for Sales &Operations Planning meetings, Quarterly Progress Reviews, and the various processes as defined in the Integrated Business Planning and Performance Management framework (via Business Objects Planning & Consolidation system), in line with the agreed service level agreements of the end markets within the Region;
Manage Group Statutory Reporting for end markets within the Region by ensuring compliance with IFRS;
Handle accounting policy and procedure inquiries and ad hoc reporting and analysis requests, as well as provide end market training as and when required;
Ensure end market needs and relationships are fulfilled and enhanced through proactive involvement and interaction;
Maintain complete and accurate standard operating procedures and support control documentation requirements;
Coordinate 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;
Understand the functionality, interfaces, and interdependencies of the financial processes and systems; ensure the existence of adequate internal controls;
Lead non-management team members to deliver day-to-day operations; Assist and support the training and development of team members to meet or exceed the expected skills and competencies required to perform their tasks;
Provide support as and when needed to assist line manager in overseeing day-to-day operations or to manage transformation projects.
CORE RELATIONSHIPS
Internal
FinanceBusiness partners and specialist finance teams- collaborate to provide end to end finance delivery for regions/areas/end markets;
Global Business Services- collaborate closely with other global teams to provide high quality and timely management information to the business;
The financial controlling team and business partners;
Regional Corporate Finance team, internal auditors, Global Commercial Planning & Analysis team, Global Statutory Reporting team
External
External auditors- maintain on-going relationship and dialogue
SKILLS, KNOWLEDGE, EXPERIENCE
Possess at least a Bachelor's Degree in Accounting/ Finance or equivalent to the field with professional accountancy qualification (i.e. CA/ ACCA/ CIMA/ CPA/ ICAEW);
At least 3-5 years of managerial experience in a global FMCG or similar dynamic operating environment;
Proficient in accounting standards and able to apply relevant skills and knowledge to act as business partners;
A thorough understanding and knowledge of relevant finance tools and systems, specifically BI, BPC, SAP or ERP equivalent;
Able to drive projects and process improvements and handle a remote customer base model;
Detail-oriented, analytical, proactive, self-starter and thrive under pressure with minimum supervision;
Knowledgeable in identifying risks and in implementing controls;
Able to communicate well in English (both verbal and written).
British American Tobacco is one of the worlds 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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