Commercial Finance Manager Assistant
20 hours ago
We are seeking a highly skilled and motivated Assistant Commercial Finance Manager to join our team. The ideal candidate will have a strong understanding of finance principles and experience in business partnering and FP&A.
Key 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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