IDT Finance Business Partner

1 week ago


Kuala Lumpur, Kuala Lumpur, Malaysia British American Tobacco (Malaysia) Berhad (BATM) Full time

{"h1": "IDT Finance Business Partner Role at British American Tobacco (Malaysia) Berhad", "p": "As a key member of the Global IT Finance Team, you will play a vital role in providing financial business partnering to support the implementation of the future IDT Strategy. Your expertise will be instrumental in delivering insightful and accurate financial data and analysis to multiple partners, driving business growth and success.", "h2": "Key Responsibilities", "ul": ["Assist Finance Business Partners in handling financial information to ensure data accuracy and effective business insights.", "Support the budgeting process, including cost forecasting, analysis, SOP review, and budget reporting into financial systems.", "Work with IT partners to ensure consistent reporting, analysis, and commentaries across geographies.", "Drive financial forecasts and provide detailed analysis and mentorship to Business Partners on IDT Services reporting.", "Run cost centers by handling journals, intercompany cost recharges, employment cost reclassifications, and GL changes.", "Coordinate intercompany transactional costs, resolve billing issues, and ensure compliance with SoX for accruals.", "Provide Budget Holder reporting dashboards for actual tracking and forecasting at the cost center level, and proactively identify cost-saving opportunities.", "Ensure accurate accounting as per IFRS & Group requirements, clean up the balance sheet, and verify the accuracy of the cash flow forecast."]}



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