BAT INDONESIA is TRANSFORMING at pace - truly like no other organisation.
To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!
BAT INDONESIA IS LOOKING FOR A COMMERCIAL FINANCE ANALYST
JOB TITLE :
- Commercial Finance Analyst – Pricing & Excise and Credit Control
- Commercial Finance Analyst - New Category Business Partner
FUNCTION : Finance
SUB FUNCTION : Finance
CITY & COUNTRY : Jakarta, Indonesia
ROLE POSITIONING AND OBJECTIVES
The role is expected to be filled in by a finance professional with high analytical acumen and compliance awareness, who will be involved in forecasting, controlling, analysis on financial performance and can act as a finance business partner to Marketing Team. Primary responsibility is related to pricing and excise as well as credit control.
Reports to : Commercial Finance Manager
Geographic Scope : Local
WHAT YOU WILL BE ACCOUNTABLE FOR
Commercial Finance Analyst – Pricing & Excise and Credit Control
Setting up and maintaining pricing in SAP systemRegularly maintaining BAT and competitors pricing modelling for internal and external forecasting and reporting purposePreparing excise and regulatory reportsMaintaining AR aging report, regularly aligning customers’ payment plan to avoid AR overdue as well as reviewing their credit limitMaintaining customers’ payment securityReconciling and updating actual cash collection from customersEnsuring compliance on SOx requirement related to pricing and credit control decisionsCommercial Finance Analyst - New Category Business Partner
Supporting forecast and actualization tracker for review on Marketing Investment Budget and utilization for New CategorySupporting periodic closing exercise (monthly, biannually, annually), including but not limited to raising journal, prepare PL closing report, and reconciliation on the reporting submissionCollaborate with e-Commerce team on Consumer Phasing Promo monitoringCollaborate with Trade team on validation for trade operational costSupporting day-to-day operational processes and collaboration with relevant marketing business partnersCollaborate with relevant finance & shared service stakeholder on forecast and closing purposesEnsuring compliance with all relevant internal and SOX controlsWORKING RELATIONSHIP
Internal
Finance Business partners collaborate to provide end to end finance delivery for end marketsDevelop effective relationships with Finance, Marketing and other internal peers / colleagues, external stakeholdersImprove working relationship and performance with Shared Services FinanceInternal Auditors – to respond to queries and requests for information.External
External Auditors – to respond to queries and requests for informationESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE
Minimum bachelor’s degree (S1) or equivalent (preferable from accounting or finance) with minimum 2 years of work experience in audit, accounting, or commercial finance are favourable.Strong capability in Excel, PowerPoint and Word.Fluency and advanced oral & written communication ability in English and IndonesiaSAP Knowledge is an added advantage.Strong teammate with excellent interpersonal & communication skills.Ability to work with all levels of staff and management across functions.Ability to work under pressure and keep to tight deadlines.Proactive and open to change & new insights.Strong analytical and interpersonal skills and the ability to influenceRational decision making / problem solvingContinuous improvement and able to challenge the status quo.Strong proficiency in Microsoft Excel and PowerPointProfessional qualification such as ACCA, CFA, CPA, CIMA are favourableBENEFICIAL
Opportunity to grow within Finance team.For the results-oriented person, an inspiring journey awaits you here at British American Tobacco!Good benefits will receiveAt BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.
Global Top Employer with 53,000 BAT people across more than 180 marketsBrands sold in over 200 markets, made in 44 factories in 42 countriesNewly established Tech Hubs building world-class capabilities for innovation in 4 strategic locationsDiversity leader in the Financial Times and International Women’s Day Best Practice winnerSeal Award winner – one of 50 most sustainable companiesBELONGING, ACHIEVING, TOGETHER
Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. Come bring your difference
