Operations Finance Business Partner
hace 1 mes
BAT is a global multi-category business, evolving at pace.
This role is part of the Operations Finance team and involves providing proactive operations insights and transparency of factory decisions for effective resource allocation across the value chain; owning the development of strong operations awareness within the factory functions and leading the development of best practice methodologies and tools. In addition, the role has to support the budgeting and forecasting process, as well as the drafting of the financial statements driving the control and analysis over materials and finished goods costs.
Responsibilities
- Proactive business partnering in operations decision making process, bringing financial / business focus to operations activities, and raising teams' awareness about financial Key Performance Indicators for evaluating the factory.
- To facilitate effective resource allocation – support on preparation of budget/plan and provide accurate and timely information to assist factory management in supervising ongoing performance.
- To provide operations management with financial information and Key Performance Indicators on plans and activities, while facilitating effective decisions making and improving spend efficiency.
- Follow up on cost of sales with the respective variation analysis providing meaningful insights and concrete recommendations to the business.
- Support the closing month process, as well as update the monthly and annual forecast exercises for costs.
- Engagement with other functional areas to guarantee the right transfer prices and the accurate capitalization of savings identified.
- Responsible for performance and documentation of various internal and SOX controls.
- Develop and present analytics to the organization that highlight business risk and opportunities.
- Where applicable, lead the team with integrity and encourage innovation, transformation, and continuous improvement.
Requirements
- At least 3 years of relevant experience in budget management and resource allocation. Is a plus experience in manufacturing and logistics costs processes.
- University degree in Economics, Administration, Accounting, or relevant area.
- Proficiency in English, both written and spoken.
- Proactive, persuasive, creative and prepared to challenge existing ideas.
- Knowledge of the Microsoft Office package.
- Project management and analytical skills, plus the ability to define clear priorities in multi-project environments.
Compensation and Benefits
The estimated salary range for this role is $70,000 - $90,000 per year, depending on qualifications and experience. BAT also offers a market leading annual performance bonus (subject to eligibility), a range of benefits including diverse health plans, initiatives for work-life balance, transportation support, and a flexible holiday plan with additional incentives.
We prioritize continuous improvement within a transformative environment, preparing for ongoing changes. You'll have access to online learning platforms and personalized growth programs to nurture your leadership skills. 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.
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