BAT is evolving at pace into a global multi-category business. We are on a mission to decrease the health impact of our industry.
To achieve our ambition, we are looking for colleagues who are ready to Be The Change. Come, join us on this journey!
British American TobaccoRomania has an exciting opportunity for a Commercial Finance Executive UK&I in Bucharest , Romania
Your key responsibilities will include:
- Cyclical update of financial models to timely and accurate forecasts and reporting
- Validate financial driver assumptions on volumes, pricing etc. and reflect the changes to the financials.
- Tracking of actuals and running analytics on vs forecasts & running IFRS 15 evaluations and reviews.
- Developing reports that facilitate effective decision making on the financials.
- Drive Budget holder engagements to align spend budgets vs expected targets
- Review and track actual spend validating accuracy in allocations and adequate provisions/accruals are maintained where necessary
- Run power BI analytics to provide insights on spend phasing and actuals and cascading standardized reporting packs to the budget holders .
- Participating in annual Statutory audits by providing supporting documentation and carrying out process walk through, as well as participate in the PIR of launched projects
- Facilitate update of product pricing in the ERP ensuring accuracy on key matrices of taxes, selling prices, discounts etc.
- Manage credit note issuance process. Ensuring timely customer compensation when valid claims are raised.
What are we looking for?
- Degree in Finance, Accounting or Economics and strong understanding of the accounting process and practice in BAT / GBS
- Full Financial Statements understanding
- Good Business/ Commercial understanding and curiosity
- Working well independently
- Very good stakeholders’ engagement skills
- Proactivity, initiative-taker, solution oriented
- Good technical skills and solid knowledge of relevant finance tools and systems, specifically SAP, or ERP equivalent, BPC/BI.
- Knowledgeable in identifying risks and in implementing controls with a continuous improvement approach.
- Resilience and quick adaptability to changing environment.
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 isn't limited by boundaries; it's propelled by your aspirations. Join us at BAT and become a part of an environment that thrives on internal advancement, where your career progression isn't just a statement – it's a reality we're eager to build together. Seize the opportunity and own your development; your next chapter starts here.
• You'll 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?
We’re one of the few companies named as a Global Top Employer by the Top Employers Institute – certified in offering excellent employee conditions.
Collaboration, inclusion and partnership underpin everything we do here at BAT. We are looking forward to enabling every individual to thrive, regardless of 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, veteran status, perspectives and thinking styles. We know that embracing talent from all backgrounds is what makes us stronger and best prepared to meet our business goals.
We see the career breaks as opportunities not obstacles. Through The Global Returners program, we support professionals looking to restart their careers after an extended absence from the workforce (e.g. time out caring for family, parental leave, national service, sabbatical and/or starting an 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.
If you require any reasonable adjustments or accommodations to help you perform at your best during the recruitment process, you are encouraged to notify us. We are fully committed to support you by making appropriate arrangements for you to demonstrate your full potential.