Business Performance Manager

3 days ago


Lahore, Punjab, Pakistan British American Tobacco Full time

British American Tobacco is a multinational organization that operates across multiple categories, driving innovation and growth through its various sectors.

The company aims to reduce the health impact of the industry, and as a result, it seeks talented individuals who share its ambition.

As a Graduate Business Analyst - Commercial Finance, you will provide timely proactive financial evaluation, information and advice to enable Commercial teams and management to make informed decisions.

Key Responsibilities:

  • Produce timely proactive financial evaluation, information and advice to enable Commercial teams and management to make informed decisions.
  • Create and maintain interactive reports and dashboards using Power BI to visualize data and provide actionable insights.
  • Assist with month-end closing activities for relevant P&L items (Revenue, Gross Margin, Marketing Investment etc), including accruals / journal postings.
  • Support and perform month-end/quarterly closing activities through processing journal postings/accounting entries/intercompany recharges.
  • Master Data maintenance.
  • Pricing memo review and pricing release in ECC system.
  • Update pricing and trading terms in BPC system.
  • PO creation / Open Items Management.
  • Customer Rebate Management and Reconciliations.
  • Run P&L / profitability reports by customer.
  • Prepare cashflow projections based on inputs from AP & AR.
  • Ensure accuracy and robustness of the relevant financial accounts, in line with International Accounting Standards with the correct levels of authority.

Requirements:

  • A degree or certification in computer science/data analysis.
  • Proficiency in Microsoft PowerBI.
  • Effective working relations and Business Partnering through consistent and accurate Finance support to Finance and Commercial team.
  • Ability to produce reliable reporting and ensure key financial controls.

Benefits:

  • Market leading annual performance bonus.
  • Diverse health plans and initiatives for work-life balance.
  • Transportation support and flexible holiday plan with additional incentives.
  • Access to online learning platforms and personalized growth programs to nurture leadership skills.

At British American Tobacco, we strive to create an inclusive environment where every individual can grow and develop their career.



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