Corporate Finance Junior Manager

The role is responsible for enable SOP forecast/True-up/Prior Year Adjustment, when there is needed, of Global Service Desk recharges.

This role is part of BAT Digital Business Solutions IDT Finance.

Reports to: Reporting Services Manager P&R

Reporting Level: Individual Contributor

Geographic Scope: Regional and Global

WHAT YOU WILL BE ACCOUNTABLE FOR

• Coordinate IT & SAP users reporting and variance explanation of the current year vs current year+1 (engage with Regional Finance Business Partners for comments)
• Manage end to end Regional One IT and TaO recharges calculation and process
• Provide support to colleagues and oversee the forecast input of Global Service Desk recharges 

• Ensure recharges billing are done on time and in full including Regional one IT
• Ensure contracts are in place for fixed recharges so that billings are done in time and no recharges are done without having a contract in place
• WHT tax process related to recharges – actuals and forecast and alignment to “bible” from tax – reconciliation with tax

• Provide support to the manager for potential queries related to recharges from Tax, external auditors or end markets
• Provide support to Continuous improvement team
• Update TLDs accordingly if any change in the current process and ensure TLDs are maintained up to date

ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE

• Sound financial background with a professional accountancy qualification, relevant university degree or ACCA
• Practical experience in applying this finance knowledge in business projects & change process implementations as well as managing financial results (P&L, Balance Sheet and Cash Flow)
• Have a good knowledge and understanding of IFRS and group reporting procedures and policies
• Excellent spreadsheet and general computer skills, including SAP
• Proficiency in both written and spoken English
• Business Partnering skills; the role incumbent must have ability to develop good working relationship with key stakeholders
• Crafting & maintaining a sound control environment within Finance function & across the business.
• Excellent communication skills
• Excellent analytical skills and detail oriented
• Strong people development skills.
• A commercial approach to all activities.

WORKING RELATIONSHIPS

               Internal

• Head of Commercial IT, IDT Finance and Regional Business Partners, Global Service Desk Planning & Reporting Team, Global Service Desk customers Finance Managers, Internal  and External Auditors, Consolidate Planning and Analysis, Continuous Improvement Team

               External

• End market and regional finance teams