Regional Reporting Specialist

5 days ago


Klang, Selangor, Malaysia The British American Tobacco Group Full time
The British American Tobacco Group is seeking a highly skilled Regional Reporting Specialist to join our team in Selangor, Malaysia. As a key member of our Global Business Services (GBS) team, you will play a critical role in supporting the delivery of high-quality financial information and analysis to drive business decision-making.

About the Role:

  • Develop and maintain comprehensive financial models and forecasts, including budgeting and forecasting for key areas of the business.
  • Collaborate closely with cross-functional teams to provide end-to-end finance delivery for regions and end markets.
  • Design and implement effective reporting solutions to meet the needs of senior stakeholders and drive informed decision-making.
  • Evaluate regional investment proposals and monitor capital expenditure against budget allocations.
  • Support financial planning and budgeting processes, providing input and insights to enhance accuracy and effectiveness.

You Will Be Accountable For:

  • Leading the delivery of financial information and scenarios required for meetings and actuals in line with service level agreements.
  • Collaborating closely with different functions to drive management forecasting and reporting processes.
  • Developing and maintaining a comprehensive understanding of regional overheads across various departments and business units.

Key Responsibilities:

  • Lead the delivery of financial information and scenarios required for meetings and actuals in line with service level agreements.
  • Collaborate closely with different functions to drive management forecasting and reporting processes.
  • Develop and maintain a comprehensive understanding of regional overheads across various departments and business units.


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