Commercial Finance Analyst

BAT is evolving at pace into a global multi-category business. With products like VELO, VUSE and GLO we are on a mission to decrease the health impact of our industry 
To achieve our ambition, we are looking for colleagues who are ready to Be The Change. Come, join us on this journey!

JOB TITLE: Commercial Finance Analyst

FUNCTION: Finance

SUB FUNCTION: Commercial Finance

SENIORITY: Non-Management

LOCATION: Lahore, Pakistan

ROLE POSITIONING AND OBJECTIVES
To provide timely proactive financial evaluation, information and advice that enables Commercial teams and management to develop and implement effective plans and take informed decisions. To help build strong financial and commercial awareness within the whole Commercial function.

WHAT YOU WILL BE ACCOUNTABLE FOR

• Support Commercial Finance Executives in analysing Trade and Marketing financials and key performance indicators, to facilitate effective decision making and improve efficiency and effectiveness of marketing spend
• Active involvement in month-end closing activities for relevant P&L items (Revenue, Gross Margin, Marketing Investment etc), including accruals / journal postings
• To assist with the preparation of budget/plan/forecasts with support from the team, and to 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
• Supporting and Performing 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
• To ensure accuracy and robustness of the relevant financial accounts, in line with International Accounting Standards with the accurate levels of authority
• Ad hoc support as required by Commercial Finance Managers / Executives and Trade/Marketing teams

ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE

• Basic understanding and knowledge of Finance with relevant educational background.
• Ability to communicate fluently in English with different partners through virtual platforms.
• Self-driven and proactive individual with ability to manage & execute own responsibilities with minimal supervision.
• Strong MS Excel and PowerPoint skills

KEY SUCCESS FACTORS

• Effective working relations and Business Partnering through consistent and accurate finance support to Finance and Commercial teams.
• Ability to produce reliable reporting and ensure key financial controls.
• On-time completion of relevant tracking templates

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 prioritise 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, colour, nationality, ethnic or national origin, disability, age, skills, experience, education, socio-economic and professional background, veteran status, perspectives and thinking styles. We know that embracing talent from all backgrounds is what makes us stronger and best prepared to meet our business goals.

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 support you by making appropriate arrangements for you to demonstrate your full potential.