Financial Excellence Delivery Lead

2 days ago


Islamabad, Islamabad, Pakistan The British American Tobacco Group Full time
About the Role:
The British American Tobacco Group is seeking a seasoned Finance Manager to lead the delivery of financial excellence across supply chain operations. As a key member of the finance department, you will be responsible for driving 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. The successful candidate will have strong analytical skills, excellent communication abilities, and a proven track record of delivering financial results.

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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