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Job Title:  Commercial Finance Analyst

Job Number:  33578

BAT is evolving at pace - truly like no other organisation.

To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!

 

BAT ROMANIA IS LOOKING FOR A COMMERCIAL FINANCE ANALYST

SENIORITY LEVEL: Mid Level

FUNCTION: Global Business Services

LOCATION: Bucharest

 

 

ROLE POSITIONING AND OBJECTIVES

This role is part of GBS Finance.

The Commercial Finance Analyst will work with wider team on cross-functional products regarding pricing strategy and reactions to market movements. He/she will support budget management, in particular for lines involving key accounts – total customer investment. Including both tracking of actuals and modelling/forecasting variable lines each month .

Reports to: Senior Commercial Finance Manager

Reporting Level: Senior Commercial Finance Manager

Geographic Scope: Bucharest

 

WHAT YOU WILL BE ACCOUNTABLE FOR

  • Support with managing offline master model of UK and Ireland combustibles
  • Analyse financial impact of volume within the market
  • Work with wider team on cross-functional products regarding pricing strategy and reactions to market movements
  • Support budget management, in particular for lines involving key accounts – total customer investment. Including both tracking of actuals and modelling/forecasting variable lines each month
  • Involvement with competitors reporting, pricing trackers and other cyclical regional/area requests
  • Support commercial finance team through Ad Hoc requests
  • Supporting Financial data collection from various teams (Trade, Marketing, Supply Chain etc.)
  • Supporting with Month End procedures: consolidation of accruals, posting journals, recharges, ensuring all the corrections are done, etc.;

 

ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE

       •       Excellent interpersonal skills with ability to work in a team environment

       •      Ability to work in a rapidly changing environment

       •      Great attention to detail with ability to spot numerical errors

       •      Degree in Finance, Accounting or Economics

       •      Strong knowledge of Microsoft Office, Excel in particular

       •      Familiarity with accounting software (ex. SAP)

       •      Fluency in English

 

BENEFICIAL

  • BCP knowledge is an added advantage (Ability to use SAP FI/CO module is an added advantage)
  • Advanced knowledge and use of office productivity tools (MS Office etc.)

 

 

WE ARE BAT

At BAT, we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.

  • Global Top Employer with 53,000 BAT people across more than 180 markets
  • Brands sold in over 200 markets, made in 44 factories in 42 countries
  • Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations
  • Diversity leader in the Financial Times and International Women’s Day Best Practice winner
  • Seal Award winner – one of 50 most sustainable companies

BELONGING, ACHIEVING, TOGETHER

Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. Come bring your difference!

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.


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