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Finance Business Partner (IDT)

Company

The British American Tobacco Group

Location

kuala lumpur, kuala lumpur

Type

Full-time

BAT is evolving at pace into a global multi-category business. Our purpose is to create a Better Tomorrow by Building a Smokeless World. Tomorrow can’t wait, let’s shape it together!

Finance Business Partner (IDT) – Kuala Lumpur, Malaysia

As part of the Global DBS Finance Team, this role will provide value-adding financial business partnering to assist the function as the future DBS Strategy is implemented. The role will provide insightful and accurate financial data and analysis as to the function's performance and report this to multiple stakeholders.

Key Responsibilities

  • Consolidate and coordinate annual budgets and periodic forecasts across DBS Functions, ensuring accuracy, consistency, and timely submission. Manage month-end close activities and prepare monthly financial reports with insightful analysis and commentary on business performance.
  • Perform actual vs. budget variance analysis, identifying key drivers, risks, oppor...

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