
Operations Finance Director Job
2 days ago
The British American Tobacco Group is a leading multinational tobacco company that operates in over 180 markets worldwide. Our mission is to create A Better Tomorrow by Building a Smokeless World. We are committed to making a positive impact on society and the environment through our operations and business practices. We strive to attract and retain top talent who share our values and passion for innovation and excellence.
About the Role:
We are seeking a highly skilled Finance Manager to join our team in Islamabad. This is an exciting opportunity for a seasoned finance professional to take on a leadership role and contribute to the company's growth and success. The successful candidate will have strong analytical skills, excellent communication abilities, and a proven track record of delivering financial results. If you are a motivated and results-driven individual who thrives in a fast-paced environment, we encourage you to apply for this challenging and rewarding position.
Key Responsibilities:
- Drive and execution of the monthly/quarterly/annual budgeting and reporting of product cost and primary supply chain cost
- Ensure all cost components, including Raw materials, overheads, and primary supply chain costs are accurately captured
- Work closely with the operations, supply chain, and procurement teams to gather data and understand cost fluctuations to analyze cost variances and prepare reports for management review
- Provide actionable insights to improve cost management and efficiency
- Ensure compliance with Controls pertaining to operations finance including Compliance with SOX and Non-SOX Controls
- Provide information quarterly information for Audit Committee and Board Deck
- Build accurate Financial Model for cost of sales, productivity initiatives, stock build initiatives, and cash forecast
- Identify and initiate appropriate corrective action to prevent or address accounting/control issues
Requirements:
- 6+ years of progressive experience in Finance specifically in Financial Planning/Costing and Reporting (FMCG experience is an advantage)
- Qualified Accountant OR MBA Grad with relevant work experience OR Graduate of Finance & Accounting with relevant work experience
- Understanding of the product costing process
- Experience in use of SAP (enterprise system)
- Financial Modelling skills
- Financial Accounting
- Cost and Bill of Material (Recipe) management
- Budgeting and variance analysis
- Import and Export regulations and processes
- Excellent analytical skills
- Ability to work under pressure, prioritize, and keep to tight deadlines
- Strong communication skills and ability to liaise with Heads of Finance, Operations, and GBS team
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