Area Assistant Operations Finance Manager ensuring financial reporting and supporting finance activities at BAT in Jordan. Collaborating with market teams for improved financial transparency across DRBU markets.
Responsibilities
Ensure accurate and timely financial reporting, supporting operational finance activities, and driving key financial processes across all DRBU markets.
Monthly Reporting: Follow up with DRBU markets to ensure accurate and timely reporting of Cost of Sales (CoS). Consolidate and analyze CoS data for senior management review.
Savings Reporting: Oversee and monitor savings reporting through the PSTT platform. Ensure alignment of savings initiatives with financial targets.
Capex Management: Track and follow up on capital expenditure requests and approvals. Maintain a clear and updated overview of Capex allocations and spending.
Inventory and Stock Management: Record and report on stock build-up trends and their financial implications. Ensure proper financial documentation and reporting for stock-related activities.
Follow the global way of reporting (using the Cost Centers and GLs) mandated.
Run-monthly tracker to ensure all markets are abiding by new way of working.
Investigate and follow up on reported non-criminal losses & upcoming sensitivities. Collaborate with market teams to minimize and prevent such occurrences.
Lead communication with regional team on Losses related queries.
Requirements
Solid understanding of operations finance, including budgeting, forecasting, cost management, and delivering key financial KPIs (cost of sales, savings, losses).
Hands-on experience with BPC Platform for financial planning and consolidation.
Proficiency in SAP for financial transactions and reporting.
Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and data visualization.
Minimum 2 years relevant experience.
Strong people management and collaboration skills, able to coordinate with multiple markets.
Benefits
a market leading annual performance bonus (subject to eligibility)
diverse health plans
initiatives for work-life balance
transportation support
a flexible holiday plan with additional incentives
access to online learning platforms
personalized growth programs to nurture leadership skills
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