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Operations Commercial Finance Business Partnering

4 weeks ago


مصر, Egypt British American Tobacco Full time

**BAT is evolving at pace - truly like no other organization.**
**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 EGYPT IS LOOKING FOR AN Operations Finance Analyst**
**SENIORITY LEVEL**: Professional
**FUNCTION**: Finance
**LOCATION**:EGYPT - CAIRO
**ROLE POSITIONING AND OBJECTIVES**:

- **Reports to**:Operations Finance Manager
- **
Reporting Level**:Individual Contributor
- **
Geographic Scope**:Egypt
**WHAT YOU WILL BE ACCOUNTABLE FOR**:

- Manage joint venture financials & reconciliations with EC. Ensure all invoices are posted on SAP and follow up on receivables and payables related to JV brands
- Perform month end closure activities including posting accruals, receivables and payable transactions, performing cycle count, track actual CAPEX, and complete monthly checklist
- Work with product cost team to ensure BOMs, standard prices, conditions and costing is completed accurately to reflect on COGS
- Business partner with SC & Factory teams and managing ad-hoc requests
- Conduct offline tracking for COGS and conducting variance analysis of actuals vs forecast
- Conduct and manage stock counts

**ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE**:

- A degree in Finance/Accounting and 2-3 years relevant FMCG experience
- Strong working knowledge of accounting principles
- Ability to work in a diverse environment
- Good communication and time management skills
- Strong eye for detail

**WE ARE BAT**

At 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 markets
- Brands sold in over 200 markets, made in 44 factories in 42 countries
- Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations
- Diversity leader in the Financial Times and International Women’s Day Best Practice winner
- Seal Award winner - one of 50 most sustainable companies
**BELONGING, 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