Financial Analyst

20 hours ago


Lahore, Punjab, Pakistan The British American Tobacco Group Full time
About the Role

We are looking for a talented Assistant Commercial Finance Manager to join our team. As a key member of the British American Tobacco Group, you will play a vital role in supporting the Commercial and Trade teams by providing timely and proactive financial evaluation, information, and advice. This will enable them to develop and implement effective plans and make informed decisions.

Responsibilities:
  • Providing timely and proactive financial evaluation, information, and advice to Commercial & Trade teams and management.
  • Supporting the team in analysing and performing pricing strategy and execution to facilitate effective pricing decisions and system management.
  • Handling customer rebates, reconciliations, intercompany recharges, and non-criminal loss (NCL).
  • Supporting and performing month-end closing activities through processing journal postings or accounting entries, and balance sheet reconciliation.
  • Handling various system-driven activities such as master data maintenance, pricing data release in company ERP (SAP) & trade sales system, update pricing and trading terms in BPC system.
  • Handling commercial finance budgeting and forecasting including budget review, reporting, and leading system entries.
  • Supporting end-market commercial finance teams for various query management, ensuring governance and compliance including effective execution of Sox controls.
  • Carry out pricing reporting and analysis for the market. Assist manager in reviewing and assessing competitors' marketing activities, financials, and market share to advise strategic decisions.
  • Ad-hoc support as required by commercial finance managers/executives and trade & brand teams in BAT End Market.
  • Engage in business partnering with the marketing team, covering financial controls, profit delivery, budgeting, marketing plan, operating expenses, and capex.
  • Actively participate in the monthly SOP process, ensuring accountability and alignment of financial metrics.
  • Conduct financial analysis to evaluate the effectiveness and efficiency of marketing programs and touchpoints, enabling better decision-making and prioritization.
  • Analyse and provide recommendations on product and brand profitability.


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