Assistant Manager Planning & Reporting

Kuala Lumpur, Malaysia

Job Description


BAT is evolving at pace - truly like no other organisation. 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 SERVICES IS LOOKING FOR ASSISTANT MANAGER - PLANNING & REPORTING FUNCTION Corporate Finance REPORTS TO Corporate Finance Manager REPORTING LEVEL Individual Contributor SALARY RANGE Basic + excellent benefits + market leading bonus LOCATION Selangor, Malaysia ROLE POSITIONING AND OBJECTIVES This role is part of GBS 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 Global Device Development Centre (GDDC). 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 Financial Controller, and heavily involve in dealing directly with senior stakeholders from GDDC. The role includes delivering Month End, Half Year, Fast Close and Year End financial reporting while identifying Operational Efficiencies in key areas to achieve BAU results. What You Will Be Accountable For Ensure month end close activities, statutory and management financial reporting are performed on time Performs monthly analytical reviews and prepares meaningful commentaries to explain results Preparation of journal for any ad-hoc request and performs monthly analytical reviews commentary Facilitate Budgeting and Financial Forecasting process by managing the delivery of financial information and scenarios required 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 Centre Prepares additional year-end financial information to meet the disclosure requirements of BAT\'s annual financial statements Investigating and responding to ad-hoc queries/reporting relating to financial performance and analysis requests Coordinate the delivery of internal and external statutory audit exercise GDDC functional SPOC Point of contact for everyday activities which need stakeholders to action on or clarification required by stakeholders including support local statutory tax and banking activities GDDC Finance business partners both located in the GBS CFOM team and at the stakeholders from GDDC, collating, understanding and challenging the required inputs, and following up on remediation plans Works closely with other GBS teams and will have opportunities to work in cross-functional teams to focus on specific process improvement and/or analysis and insight Advises in initiatives to standardise and improve processes, offering suggestions to the relevant leadership team to improve process compliance Drive a continuous improvement culture, to release time and add value resulting in improvements to financial results. This will involve being at the forefront of the applications of analytics, simplification, automation and robotics tools Essential Experience, Skills, And Knowledge Able to read, write & communicate in Mandarin At least 5 years of relevant financial experience or similar dynamic operating environment Minimum Bachelor\'s degree in Accounting/Finance. Professional accountancy qualification i.e. CA/ACCA/CIMA/CPA will be an added advantage Understand the impact of the accounting process and practice (IFRS and group reporting guidelines). Good knowledge of Management Accounting techniques in relation to Profit and Loss Statement, Balance Sheet, and Cash Flow Understand the platforms and analyse reports, identify issues and challenges within reports functionalities and data Computer Literate SAP or ERP equivalent / Microsoft Excel Detail-oriented, analytical, proactive, and can work under pressure with minimum supervision Knowledgeable in identifying risks and in implementing controls Business Partnering skills - ability to develop good working relationship with key stakeholders. Apply a commercial approach to all activities WE ARE BAT At 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, TOGETHER Collaboration, 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!

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Job Detail

  • Job Id
    JD980599
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Kuala Lumpur, Malaysia
  • Education
    Not mentioned