
Finance Manager Operations Leadership
2 days ago
The British American Tobacco Group is seeking a highly skilled Finance Manager to join our team. As a key member of the finance department, you will play a crucial role in driving financial excellence across supply chain operations. Your responsibilities will include budgeting, reporting, and cost management, with a focus on identifying opportunities for efficiency improvements and cost optimization. You will work closely with cross-functional teams to gather data, analyze cost variances, and prepare reports for management review. Additionally, you will develop actionable insights to improve cost management and efficiency.
About the Role:
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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