Financial Analyst

3 days ago


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

Driving Change in Global Commerce

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As part of our journey to transform into a global multi-category business, we seek talented individuals who are ready to drive change. Our mission is to minimize the health impact of our industry while fostering a collaborative environment that promotes professional growth and development.

We are excited to announce a new Graduate Associate - Commercial Finance position in our GBS Finance Division. In this role, you will support the team with timely financial evaluations, providing accurate information and advice to facilitate informed decision-making. Your contribution will play a critical role in enhancing commercial awareness within the organization and fostering 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.

Why Choose The British American Tobacco Group?
We offer a supportive and inclusive environment where everyone can thrive. We believe that collaboration and partnership are essential to driving success. As a global Top Employer certified by the Top Employers Institute, we offer excellent employee conditions. We prioritize continuous improvement within a transformative environment, preparing for ongoing changes.



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