CF Assistant Manager (Balance Sheet focus)
Middle (2-5 ani)
engleză - avansat
Balance Sheet focus
- Relevant SoX controls are performed appropriately and the controls environment pertaining to financial statements are robust and adhered to, with a key focus being around the controls pertaining to the Balance Sheet.
- All Balance sheet reconciliations including use of Blackline. Ensuring all balances are understood, any issues are highlighted to senior management and resolved in a timely manner.
- Reconciliation of stock by location, including factories, warehouses aBnd logical plants. Timely resolution of stock issues.
- Balance sheet clearing accounts are well managed and clearings are performed in a timely manner in accordance with KPIs. Engaging with relevant business stakeholders.
- Reconciliation of VAT and tax clearing accounts. Engaging with members of tax specialists for issue resolution.
- Management of Insurance for all aspects of the Exports business. Business interruption, stock, marine, warehouse insurance (Not including Credit Insurance)
- Undertake/support projects to be undertaken by the Financial Reporting team as and when they arise
- Other ad-hoc activities as required
- Build a strong network within BAT to ensure that issues can be quickly identified and resolved, in particular with the other members of the Exports team, other GBS finance teams and other finance stakeholders in Regional, Area and End Market teams.
Continuously strive for efficiency without compromising the quality and integrity of the Management information.
Knowledge, Skills and Experience
General Business Awareness
An understanding of the nicotine business and a sound understanding of the key cost/profit drivers that influenc it.
An understanding of the relationships/interfaces between departments and functions.
A good understanding of the BAT reporting processes.
A good working knowledge of BPC.
Excellent influencing and communications skills with the ability to interact at all levels of management.
A self starter who is solution focused, able to identifying options to problems and challenges prior to raising with senior management.
Excellent understanding of SAP
Outstanding Excel skills
Ability to learn new software (. SAP BI, Alteryx, BPC) to provide new solutions