Job Description : Country : Malaysia
Function : Finance
Level : Experienced Professional
Appointment Type : Permanent
PRINCIPAL ACCOUNTABILITIES (Role Outputs, Management Control and Governance Responsibilities)
Monitor and control activities related to Product Costing process and system(s) to assure correct accounting reporting and system controls
Manage the delivery of financial information and scenarios required for S&OP meetings, QPRS, budget and for actuals in line with the agreed service level agreements of our customers & respecting deadlines..
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
Review and validation of country's financial & management data handoff to highlight data integrity issues
Understand the functionality, interfaces, and interdependencies of the financial processes and systems; ensure the existence of adequate internal controls
Should work as a trouble shooter for PC related issues within ECC and other reporting systems.
Finance Business partners & specialist finance teams- collaborate to provide end to end finance delivery for regions / areas / end markets
Finance Shared Services Centre (R2R teams)- Collaborate closely with other Finance Shared Service centres to provide high quality, timely management information to the business
The financial controlling team and business partners
Regional Corporate Finance team / regional Operations Finance Team; internal auditors;
SKILLS, KNOWLEDGE, EXPERIENCE
Degree educated with professional accountancy qualification (i.e. CA / ACCA / CIMA / CPA)
At least 2-3 years of experience in an global 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 thorough understanding and knowledge of relevant finance tools and systems, specifically BI / BPC, SAP or ERP equivalent specially FI, CO and MM modules.
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
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)