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Strategic Finance Professional
2 weeks ago
BAT is evolving at pace into a global multi-category business. Our purpose is to create A Better Tomorrow by Building a Smokeless World.
Our organization has an exciting opportunity for Assistant Commercial Finance Manager in Sydney
The role supports strategic and operational decision-making across the business, assisting in the development and evaluation of cases related to new commercial opportunities and customer agreement negotiations. The position also supports financial planning, marketing cost base management, and performance reporting. By delivering high-quality insights and maintaining strong financial controls, the role enables effective resource allocation and contributes to overall commercial success.
Key Responsibilities:
- Business Case Development & Financial Planning:
- Support case preparation and financial evaluation, focusing on new business opportunities and renegotiating customer agreements.
- Provide clear, data-driven recommendations to advise strategic decisions and enhance outcomes.
- Analyze customer profitability to improve commercial strategy.
- Cost Base Management:
- Assist the Commercial Finance Manager in end-to-end financial planning for Marketing Investments, including budgeting, forecasting, and target setting. Deliver robust performance insights and variance analysis to drive accountability and informed decision-making across the commercial function.
- Continuously monitor budget performance across functions, providing timely updates, variance analysis, and actionable insights to finance leadership and budget owners.
- Reporting & Analytics:
- Deliver high-quality, actionable insights to support effective resource allocation and marketing investment decisions.
- Lead the month-end close process for marketing cost centers, ensuring timely and accurate reporting in line with financial policies and governance standards.
- Manage internal and external audit processes related to marketing investments, ensuring full compliance with applicable financial controls.
- Partner with Shared services team to ensure seamless integration of financial operations, alignment on reporting, and continuous improvement.
Requirements:
- Degree educated in commerce/accounting/finance with any professional qualification certified (CA/ACCA/CIMA/CPA/MBA)
- Preferably at least 3-4 years of experience in similar role
- Experience in dynamic operating environment – matrix cost base with multiple partners to handle
- Influencing and good interpersonal skills, people engagement and management skills
- Experience in strategic analysis, data analytics and business modelling, project planning and execution, commercial competence
- Ability to simplify sophisticated situations and synthesise, communicate and present complex information
- Insightful, comfortable with ambiguity and uncertainty, proactive, collaborative and diligent
- Familiar with SAP is an added advantage
What We Offer:
- Market leading annual performance bonus (subject to eligibility)
- Range of benefits varies by country and includes diverse health plans, initiatives for work-life balance, transportation support, and flexible holiday plan with additional incentives
- Access to online learning platforms and personalized growth programs to nurture leadership skills
- Priority on continuous improvement within transformative environment, preparing for ongoing changes
Why Join Us?
We are one of the few companies named as a Global Top Employer by the Top Employers Institute – certified in offering excellent employee conditions.
Collaboration, inclusion and partnership underpin everything we do here. We prioritize diversity, equity and inclusion, recognizing that embracing talent from all backgrounds is what makes us stronger and best prepared to meet our business goals.
Learn more about our culture and employee experience.
Reasonable adjustments can be made during the recruitment process if required. Please notify us accordingly.
