Financial Planning Manager

2 days ago


Klang, Selangor, Malaysia The British American Tobacco Group Full time
The British American Tobacco Group is a leading global tobacco company with operations in over 180 countries. As a Financial Planning Manager, you will play a key role in driving the delivery of high-quality financial information and analysis to support 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.

Essential Experience, Skills, and Knowledge:

  • At least 5 years of proven experience in a global FMCG or similar dynamic operating environment.
  • Proficiency in English, both verbal and written.
  • Possess high potential, strong technical and interpersonal skills.
  • A detailed understanding and knowledge of relevant finance tools and systems.
  • Knowledge in Power BI is preferred.
  • Attention to detail, analytical, proactive, and can work under pressure with minimum supervision.
  • Minimum Bachelor's degree in Accounting/Finance. Professional accountancy qualification i.e. CA/ACCA/CIMA/CPA will be an added advantage.


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