Financial Data Analyst

BAT is evolving at pace into a global multi-category business.

To achieve our ambition, we are looking for colleagues who are ready to join us on this journey. Tomorrow can't wait; let's shape it together.

We have an exciting opportunity for a Commercial Finance Analyst (12 months contract).

This role is part of our Finance (Commercial Finance) team in Lahore, Pakistan.

• SUPPORTING COMMERCIAL FINANCE EXECUTIVES IN ANALYZING TRADE AND MARKETING FINANCIALS AND KEY PERFORMANCE INDICATORS TO FACILITATE EFFECTIVE DECISION MAKING AND IMPROVE EFFICIENCY AND EFFECTIVENESS OF MARKETING SPEND.
• ACTIONABLE INVOLVEMENT IN MONTH-END CLOSING ACTIVITIES FOR RELEVANT P&L ITEMS (REVENUE, GROSS MARGIN, MARKETING INVESTMENT ETC.), INCLUDING ACCRUALS / JOURNAL POSTINGS.
• ASSISTANCE WITH THE PREPARATION OF BUDGET/PLAN/FORECASTS WITH SUPPORT FROM THE TEAM, AND TO PROVIDE ACCURATE AND TIMELY INFORMATION TO HELP TRADE TEAM MONITOR ON-GOING PERFORMANCE.
• TRACKING & MONITORING ACTUAL MARKETING INVESTMENT SPEND VS BUDGET, AND FLAG WHERE CORRECTIVE ACTION MAY BE REQUIRED.
• SUPPORTING AND PERFORMING MONTH-END/QUARTERLY CLOSING ACTIVITIES THROUGH PROCESSING JOURNAL POSTINGS/ACCOUNTING ENTRIES/INTERCOMPANY RECHARGES.
• Maintaining master data to ensure accuracy and consistency.
• Pricing memo review and pricing release in ECC system.
• Updating pricing and trading terms in BPC system.
• PO creation / Open Items Management.
• Customer Rebate Management and Reconciliations.
• Running P&L / profitability reports by customer.
• Preparing cashflow projections based on inputs from AP & AR.
• Ensuring accuracy and robustness of the relevant financial accounts, in line with International Accounting Standards with the correct levels of authority.
• Providing ad hoc support as required by Commercial Finance Managers / Executives and Trade/Marketing teams.

What Are We Looking For?

• A Bachelor's degree in Business Administration, Accounting & Finance, or an ACCA or CA finalist.

• 1 - 2 years of relevant experience in the field.
• Basic understanding and knowledge of finance and accounting principles.
• Strong communication skills in English, with the ability to engage with stakeholders on virtual platforms.
• Self-motivated and proactive, with the ability to manage and execute responsibilities independently.
• Strong proficiency in Microsoft Excel and PowerPoint.

What We Offer You?

• We offer a market leading annual performance bonus (subject to eligibility).
• Our range of benefits varies by country and includes diverse health plans, initiatives for work-life balance, transportation support, and a flexible holiday plan with additional incentives.
• Your journey with us isn't limited by boundaries; it's propelled by your aspirations. Join us at BAT and become a part of an environment that thrives on internal advancement, where your career progression isn't just a statement – it's a reality we're eager to build together. Seize the opportunity and own your development; your next chapter starts here.
• You'll have access to online learning platforms and personalized growth programs to nurture your leadership skills.
• We prioritize continuous improvement within a transformative environment, preparing for ongoing changes.

Why Join BAT?

We're one of the few companies named as a Global Top Employer by the Top Employers Institute – certified in offering excellent employee conditions.

Collaboration, inclusion, and partnership underpin everything we do here at BAT. We are looking forward to enabling every individual to thrive, regardless of gender, sexual orientation, marital or civil partnership status, gender reassignment, race, religion or belief, color, nationality, ethnic or national origin, disability, age, skills, experience, education, socio-economic and professional background, veteran status, perspectives, and thinking styles.

We see the career breaks as opportunities not obstacles. Through The Global Returners program, we support professionals looking to restart their careers after an extended absence from the workforce (e.g., time out caring for family, parental leave, national service, sabbatical, and/or starting an own venture).

Come bring your difference and see what is possible for you at BAT. Learn more about our culture and our award-winning employee experience here.

If you require any reasonable adjustments or accommodations to help you perform at your best during the recruitment process, you are encouraged to notify us. We are fully committed to supporting you by making appropriate arrangements for you to demonstrate your full potential.