Assistant Controls Manager
Assistant Controls Manager
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1 Vacancy
Job Description
BAT is evolving at pace into a global multi-category business. Our purpose is to create A Better Tomorrow by Building a Smokeless World.
To achieve our ambition we are looking for colleagues who are ready to join us on this journey! Tomorrow cant wait lets shape it together!
British American Tobacco United Kingdom has an exciting opportunity for an Assistant Controls Manager in Southampton
This role is part of the BAT Exports - Finance Team a large BAT Trading Company. The key purpose of this role is to assist in managing the risk and control environment and to act as the single point of contact (SPOC) for managing issues in the business that require support from Global shared services.
Your key responsibilities will include:
- Support the execution of the Control Navigator and the Risk Management process.
- Support the operation compliance and effectiveness of BAT Exports SOX controls by assisting with control activities monitoring and documentation in line with SOX requirements.
- Collaborate with the Business Controls Team (BCT) and external Auditors on control-related updates initiatives and provide accurate and timely information.
- Monitor Segregation of Duties (SoD) issues oversee Accounts Payable (MDM controls) to ensure governance and data accuracy.
- Maintain the Business Continuity Plan (BCP) and manage the SLA with Global Shared Services to align processes with internal requirements.
- Manage and coordinate master data change requests support the implementation of Purchase Orders (PO) approval routes and respond to ad hoc requirements ensuring data accuracy compliance and timely support to key stakeholders.
What are we looking for
- Degree-educated and part-qualified accountant (CA ACCA CIMA CPA or MBA) with proven experience in control management and SOx compliance.
- Strong knowledge of finance tools and systems including SAP and Power BI.
- Demonstrated ability to simplify complex issues and communicate effectively across all levels.
- Builds strong internal networks and collaborates well with cross-functional and external stakeholders.
- Promotes a culture of service excellence ensuring quality and timely delivery.
- Proactive adaptable and comfortable working in ambiguity with a consultative business-oriented mindset.
What we offer you
We offer a market leading annual performance bonus (subject to eligibility)
Our range of benefits varies by country and includes diverse health plans initiatives for work-life balance transportation support and a flexible holiday plan with additional incentives
Your journey with us isnt limited by boundaries; its propelled by your aspirations. Join us at BAT and become a part of an environment that thrives on internal advancement where your career progression isnt just a statement its a reality were eager to build together. Seize the opportunity and own your development; your next chapter starts here.
Youll have access to online learning platforms and personalized growth programs to nurture your leadership skills
We prioritise continuous improvement within a transformative environment preparing for ongoing changes
WHY JOIN BAT
Were one of the few companies named as a Global Top Employer by the Top Employers Institute certified in offering excellent employee conditions.
At BAT we champion collaboration inclusion and partnership as the bedrock of our values. We wish to foster an environment where every individual can thrive irrespective of factors such as gender sexual orientation marital or civil partnership status gender reassignment race religion or belief colour nationality ethnic or national origin disability age skills experience education socio-economic and professional background as well as diverse perspectives and thinking styles. We recognise that our strength lies in embracing talent from all walks of life empowering us to develop our culture of inclusivity and better achieve our business objectives.
We view career breaks not as obstacles but as opportunities and encourage everyone without hesitation to apply. Through our Global Returners program we provide support to professionals seeking to re-enter the workforce after an extended absence be it for family care parental leave national service sabbatical or starting their own venture.
Come bring your difference and see what is possible for you at BAT. Learn more about our culture and our award winning employee experience here.
We take pride in being a Disability Confident Employer. If you need any reasonable adjustments or accommodations to be made during the recruitment process to support you performing at your best please inform the recruitment partner who will be in touch should your profile be selected for the role you applied for. We are wholeheartedly committed to optimising your prospects of success by making suitable arrangements so that you may showcase your full potential.
Required Experience:
Manager
Employment Type
Full Time
