ROLE POSITIONING AND OBJECTIVES
This role is part of Product Costing Center of Excellence Team . The role is responsible to proactively manage the delivery of Product Costing activities and helping in Group Management and Statutory Reporting information in line with the agreed service level agreements of our customers. Group Management information will include financial information and scenarios required for S&OP meetings, QPRS, budget and for actuals. This will include co-ordination of assumption and other data inputs, running the forecasting process activities, preparation and generation of financial information and quality review prior to releasing to the customer for approval.
Reports to: Manager
Reporting Level: Individual Contributor
Geographic Scope: Selangor, Malaysia
WHAT YOU WILL BE ACCOUNTABLE FOR
Monitor and control activities related to Product Costing process and system(s) to assure correct accounting reporting and system controls, Manage the delivery of financial information and scenarios required for S&OP meetings, QPRS, budget and for actuals in line with the agreed service level agreements of our customers & respecting deadlines, Handle accounting policy and procedure inquiries and ad hoc reporting and analysis requests; provide periodic customer/site training Ensure customer needs and relationships are fulfilled and enhanced through proactive involvement and interaction Coordinating with the global process owners on the implementation of reporting changes, which includes submission of comprehensive business specifications where technology enhancements are required, providing training and user testing resources to test enhancements Review and validation of country's financial & management data handoff to highlight data integrity issues Maintain complete and accurate standard operating procedures and support control documentation requirements Understand the functionality, interfaces, and interdependencies of the financial processes and systems; ensure the existence of adequate internal controls
CAN THIS BE YOUR FUTURE ROLE?
Do you have the understanding of financeial tools and systems, specifically BI/BPC, SAP or ERP ,Equivalent specially FI, CO and MM modules.?
ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE
At least 2-3 years of experience in a global FMCG or similar dynamic operating environment Understand the impact of the accounting process and practice. Understand the platforms and analyses reports, identify issues and challenges within reports functionalities and data; Understand and apply relevant financial skills and knowledge. A thorough understanding and knowledge of relevant finance tools and systems, specifically BI/BPC, SAP or ERP equivalent specially FI, CO and MM modules. Able to drive projects and process improvements and handle a remote customer base model Knowledgeable in identifying risks and in implementing controls
BENEFICIAL
Degree educated with professional accountancy qualification (i.e. CA/ACCA/CIMA/CPA)
Disclaimer : We might not have an open role at this moment, but, because our work environment is very dynamic, we are encouraging you to apply for this position and, the moment we have a suitable position for your profile the Recruitment Team will contact you as soon as possible.
WE ARE BAT
At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.
Global Top Employer with 53,000 BAT people across more than 180 markets Brands sold in over 200 markets, made in 44 factories in 42 countries Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations Diversity leader in the Financial Times and International Women’s Day Best Practice winner Seal Award winner – one of 50 most sustainable companies
BELONGING, ACHIEVING, TOGETHER
Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. Come bring your difference!
Disclaimer: We might not have an open role at this moment, but, because our work environment is very dynamic, we are encouraging you to apply for this position and, the moment we have a suitable position for your profile the Recruitment Team will contact you as soon as possible.
