Corporate Finance Analyst

About the role

BAT Jordan is looking for a Corporate Finance Analyst based in Amman, Jordan. The role provides financial and commercial decision support to management through accurate, timely and insightful analysis, reporting and business partnering across Operations, Corporate and Commercial Finance. It reports to the Finance Manager and covers operations finance, budgeting, forecasting, financial accounting and controls, commercial performance, pricing and profitability.

Key responsibilities

• Operations finance: analyse manufacturing costs, Cost of Sales and factory performance, including material, labour and overhead variances versus budget and latest estimate
• Support product costing, standard cost reviews and analysis of key manufacturing cost drivers
• Support inventory management, including stock reconciliations, provisions, write-offs and slow-moving or obsolete inventory
• Support CapEx planning and governance, including business case evaluation, expenditure tracking and capitalization
• Partner with Operations, Supply Chain and Procurement to identify, validate and track productivity, efficiency and cost-saving opportunities
• Support Operations budgeting and forecasting, translating operational KPIs and factory performance into financial insights, risks and opportunities
• Support Corporate and Commercial Finance activities, including budgeting, forecasting, management reporting, month-end closing, balance sheet and cash flow analysis
• Provide decision support across sales, pricing, margins, trade investments, profitability and business cases

What we offer

• A market-leading annual performance bonus (subject to eligibility)
• Health plans, work-life balance initiatives and transportation support
• A flexible holiday plan with additional incentives
• Online learning platforms and personalized growth programs