GBS Professional Finance Specialist
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GBS (Global Business Services) provides financial, human resources, audit and IT services to the British American Tobacco entities. Our category expertise, large capabilities and international operation makes us a unique business partner who excels in financial leadership and, therefore, offers great shareholder value for BAT.
If you have financial or HR areas background; you thrive when faced with a challenge and you are highly motivated; you want to develop your career in an organisation that will not only recognise the unique attributes you bring but will support your development and reward your contribution,
visit our website @ www.bat-careers.com
Knowledge, Skills & Experience:
Financial background with a professional accountancy qualification, relevant university degree or ACCA;
Excellent Excel spreadsheet and general computer skills, including SAP and BPC;
Fluency in both written and spoken English;
Good analytical skills, with focus on problem solving;
Excellent communication skills both verbal and written;
Ability to work independently and result driven;
Good prioritisation and time management;
Operations/ Professional/ Business
Quarterly/monthly issuing of intercompany invoices for various types of recharges and correspondence with the Intercompany affiliates;
Drive the analysis and review of actual company revenues and ensure the accuracy of the financial data posted in SAP;
Ensure there are contracts/ supporting documents in place for recharge purposes;
Support in analysis of CoPlan and QPR financial information, obtain clarification where needed and prepare presentation summaries;
BPC input of intercompany transactions for both PL and BS;
Offer support for the quarterly submission of cash flow forecast and monthly check of cash flow accuracy;
Perform monthly accruals calculation. Ensure the accuracy of the financial data posted and actively monitor the accruals balance;
Ensuring creation of cost centres and work breakdown structures in line with business needs and BAT hierarchy;
Support provided to Corporate Finance Manager for underlying assumption analysis (allocation keys, cost by service line)
Establish and maintain a strong partnership with internal customers (other BAT Entities) by timely submission of required information and any requested details;
Provide support and advice to other departments in GBS;
Perform ad hoc analysis as required for planning scenarios.
Context / Environment:
GBS is a dynamic and still developing organisation going through transformation and change. Speed, accuracy and excellence in execution under pressure are required.