| Finance Planning & Reporting Manager | |
| BAT Pars Tehran, Iran Ref: P140-37 |
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The RoleThe Role-Coordinate the planning/budgeting process for the Company to ensure optimal resource allocation and monitor actual performance. -Responsible for the whole internal management reporting of Company. -Help to plan, direct and monitor achievement of the Company Plan and financial strategy through high quality analysis of past and the forecast of future performance. -Provide support to various business functions in preparation of their budgets and providing reports to facilitate monitoring the actual performance. -Produce various reports as stated by the Company policy and to ensure the compliance on Accounting Policies. -Drive the Business Planning cycle across the business. To co-ordinate the preparation of the annual budget and the quarterly reviews while improving the overall planning process. -Responsible for all internal management reporting on Balance Sheet, Cash Flow and P&L including monthly explanation of all variances to budget, previous forecasts and prior year including all HFM data requirements. |
RequirementsRequirements-Degree in Accounting -English is essential (oral and written) -Minimum four years' business experience in finance -Strong Analytical skills -Understanding of ERP system -Good Knowledge of MS-Excel Other Knowledge Skills and Experience: -Capable of analyzing financial impact of potential strategic business decisions -Excellent communication skills and a motivator of change -Self-confident, flexible and pro active person -Effective management skills to motivate and develop team -An ability to work with all levels of staff within the company and handle relationships with external parties. |
About the CompanyAbout the CompanyBritish American Tobacco is the world’s second largest quoted tobacco group by global market share, with brands sold in 180 markets and over 56000 employees. We hold robust market positions in each of our regions and have leadership in more than 50 markets. We offer exceptional opportunities for career and personal development, a competitive package and extensive training. BAT Pars was founded in Iran in 2003, and has since expanded it's market presence by 4 brands. Three of them are our global drive brands : Dunhill, Kent and Pall Mall; the fourth one constituting a brand produced locally – Montana. Our workforce is strongly multi-cultural and we have a devolved structure, with the local company having wide freedom of action and responsibility for its operations. We believe that because our products pose risks to health, it is all the more important that our business is managed responsibly. Responsibility is integral to our business strategy and through dialogue with our stakeholders, we are working to pursue our commercial objectives in ways consistent with changing expectations of a modern tobacco business. |
This Position is closed or expired
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