Operations Finance Analyst

What are the responsibilities of the role?

• Performs monthly account closing on time with accurate product costing by keeping records of all materials issues to and receipts from operations.
• Engages on the overall financial operations of the plant and ensure finance is strongly represented in all key plant management decisions.
• Ensure appropriate levels of interaction with Finance Team & stakeholders to deliver the required support to the operations in a variety of areas including inventory and customer and supplier services
• Coordinates with Ops FM to coach plant teams to improve understanding of financials and promote understanding of financial aspects of plant operational issues.
• Manage cost center budget follow up on monthly basis and share plan updates for QPR reviews
• Keeping track of CAPEX Budget and spend through offline records and cost centers reporting
• Ensure updated purchasing & using plans for RM, SFG based on monthly volumes (MRP).
• Knowledge of local ERP system “AX” (including Fixed Asset module) and BPC reporting process

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.

Be vigilant - BAT will never ask a job candidate for money for any reason, including paying for visa, work permits or pre-employment checks. If someone invites you to apply for a BAT role and asks for payment for these types of activities, it is not a legitimate BAT job.