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Job Title:  Operations Finance Project Manager

Job Number:  25344

Country: Hungary
Location:
Pécs
Function: Finance
Level: Experienced Professional
Appointment Type: Fixed Term

 

Operations Finance Project Manager is actively involved in Operations projects providing business, finance and controls inputs, and run Finance driven projects. Acts as finance business partner on supply chain and material management. Works on implementing the local Operations and Finance strategies and improvement of business processes. 

 

KEY ACCOUNTABILITIES:

  • Provides finance input and supports to Operations projects implementation.
  • Manages budget planning and execution for Operations projects (incl. post-implementation review), takes part in cycle planning for Factory supply chain cost and KPIs.
  • Manages month end activities for Material Ledger closure and provides monthly input to the dashboards and financial reporting (Operations project cost, business primary supply chain cost, waste, material destructions etc.)
  • Manages Productivity Savings planning and reporting.
  • Works on improvement of finance processes and KPIs
  • Develops, implements and manages controls (incl. SOx) in business processes & projects
  • Develop direct reports and Operations team with business & financial skills
  • Manages own team

  • Manages own projects in the areas of Finance & Controls
  • Identifies and drives Productivity savings across Operations, as well as simplifications in Opertaions Finance processes and systems
  • Supports into Operations Transformations & Finance Transformation Projects

 

Knowledge, skills and experience

  • The jobholder should have at least 3 years post degree experience in FMCG area or similar dynamic operating environment, covering IFRS and HU Accounting.
  • Professional qualification: University degree (Masters) qualified + practical experience in applying this knowledge in business projects and process implementations as well as managing financial results
  • Ability to link Finance and Operations, see implications and links between all areas of the business
  • Strong leadership skills in areas of influencing in and outside of own function
  • Strong project management skills, delivering tasks involving cross functional teams
  • Skills in creating and maintaining a strong control environment within Finance function and across the business
  • Excellent stakeholder management 
  • Excellent communication skills
  • Excellent IT skills: with strong knowledge of SAP and Excel/Microsoft Office.
  • Fluent English language skills

 

British American Tobacco is one of the world’s leading multinational companies, with brands sold in over 200 markets, made in 44 factories in 42 countries.

We are proud that we are consistently among the top 5 companies on the London Stock Exchange.

Our portfolio includes our world-famous Global Drive Brands – Dunhill, Kent, Lucky Strike, Pall Mall and Rothmans – along with many other leading international brands, such as Vogue, Peter Stuyvesant and State Express 555.

Alongside our traditional tobacco business, we are also developing products that offer consumers potentially less risky alternatives to regular cigarettes. Our Next Generation Products are already leading the way in the Industry of vapour and tobacco heating devices. We continue to develop a solid portfolio of consumer solutions which already include well known global brands like Vype, glo and Voke.

Contractual Legal Entity: BAT PECSI DOHANYGYAR KFT. (HU10)

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