Commercial Finance Specialist

2 days ago

Lahore, Punjab, Pakistan The British American Tobacco Group Full time

Evolution and Innovation in Global Commerce

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The British American Tobacco Group is undergoing a transformative period, shifting into a global multi-category business. To minimize the industry's health impact, we seek colleagues who are prepared to drive change. Our mission revolves around creating a collaborative environment that fosters professional growth and development.

As part of our commitment to BAT GLOBAL BUSINESS SOLUTIONS PAKISTAN'S GBS FINANCE DIVISION, we are looking for a Graduate Associate - Commercial Finance. This role involves supporting the team with timely financial evaluations, providing accurate information and advice to facilitate informed decision-making. By doing so, we aim to enhance commercial awareness within the organization and foster strong relationships between finance and commercial teams.

  • Support Commercial Finance Executives in analyzing trade financials and key performance indicators to facilitate effective decision-making and improve efficiency and effectiveness of spend.
  • Create and maintain interactive reports using Power BI to visualize data and provide actionable insights.
  • Active involvement in month-end closing activities for relevant P&L items (Revenue, Gross Margin, Marketing Investment etc), including accruals / journal postings.
  • Assist with the preparation of budget/plan/forecasts with support from the team, and provide accurate and timely information to help Trade Team monitor ongoing performance.
  • Track & monitor actual marketing investment spend vs budget, and flag where corrective action may be required.
  • 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.
  • Ad hoc support as required by Commercial Finance Managers / Executives and Trade teams.

Key Success Factors for the Role:

  • 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.
  • On-time completion of relevant tracking templates.

Essential Experience, Skills and Knowledge Required:

  • A degree or certification in finance/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.
  • On-time completion of relevant tracking templates.

What We Offer You?
We offer a range of benefits tailored to individual needs, including diverse health plans, work-life balance initiatives, transportation support, flexible holiday plans, and additional incentives.
Our culture thrives on internal advancement, enabling continuous learning and growth opportunities. You will have access to online platforms and personalized programs to nurture your leadership skills.
At BAT, we prioritize continuous improvement within a transformative environment, preparing for ongoing changes.

Why Join The British American Tobacco Group?
As a global Top Employer certified by the Top Employers Institute, we offer excellent employee conditions.
Collaboration, inclusion, and partnership underpin everything we do here at BAT. We strive to create an environment where every individual can thrive, regardless of background or perspective. We believe that embracing talent from all backgrounds makes us stronger and better prepared to meet our business goals.
We see career breaks as opportunities for growth and support professionals looking to restart their careers after extended time away from the workforce through The Global Returners program.

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