Portfolio Planning Manager
2 weeks ago
BAT is continuously evolving at a rapid pace, setting itself apart from other organizations. To reach our ambitious goals, we are seeking team members who embody our values every day. Join us on this exciting journey
ROLE PROFILE
- JOB TITLE: Portfolio Planning Manager
- FUNCTION: IDT (Information & Digital Technology) Services
- CITY & COUNTRY: Selangor, Malaysia
PURPOSE STATEMENT
To collaborate with IDT Finance and Global Technology Services (GTS) to manage operational budgets, company plan activities, and end-to-end finance operations. This role focuses on offering insights for strategic decisions, enhancing IDT portfolio management through continuous improvement and automation.
Reports to
Portfolio Planning Manager
Core Relationships
- Internal - IDT Services, Finance, Procurement, Legal, and Internal Auditors
- External - Vendors & External Auditors
Geographic Scope
Global
Travel Required
N/A
ACCOUNTABILITIES
- Manage and coordinate finance activities to provide commercially focused insights.
- Plan and monitor strategy execution by handling costs and budgets accurately.
- Produce finance dashboards and review variances, seeking opportunities for cost optimization.
- Drive realization of cost savings benefits and provide financial analysis for strategic decision-making.
- Translate strategies into plans and budgets, ensuring quality review and approval.
EXPERIENCE, SKILLS, KNOWLEDGE
ESSENTIAL
Experience Required
- Degree educated with at least 5 years of post-graduate work experience in a complex IT services environment.
- Proficiency in finance tools such as SAP, MS Excel, and Power BI.
- Experience in strategic analysis, planning, project evaluation, and commercial acumen.
- Strong leadership, interpersonal skills, and ability to simplify complex situations.
- Proactive, collaborative, insightful, and comfortable with ambiguity.
WE ARE BAT
At BAT, we are dedicated to creating A Better Tomorrow. This mission fuels our innovation and the passion of our people. Discover the possibilities at BAT
- Global Top Employer with 53,000 people across 180 markets
- Brands sold in over 200 markets, with manufacturing in 44 factories across 42 countries
- Newly established Tech Hubs driving innovation in 4 strategic locations
- Diversity leader and Sustainability Award winner
BELONGING, ACHIEVING, TOGETHER
Collaboration, diversity, and teamwork are the foundation of our work here at BAT. Embracing differences strengthens us and prepares us to achieve our business objectives. Join us and make a difference
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