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Job Title:  Commercial Finance Specialist

Job Number:  32654

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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 POLAND  IS LOOKING FOR A COMMERCIAL FINANCE SPECIALIST

SENIORITY LEVEL: Non-management

FUNCTION: Finance

SALARY RANGE: competitive salary package + excellent benefits + market leading bonus

LOCATION: Warsaw

 

 

ROLE POSITIONING AND OBJECTIVES

This role is part of the Commercial Finance Department, controlling Marketing Investment budgets and supporting resource allocation process.

The role is responsible for budgeting, forecasting, reporting, and supporting business functions. It will give you an opportunity to engage with various internal stakeholders and develop your financial knowledge, communication skills, and understanding of the business.

 

Reports to: Resource Allocation & Marketing Investment Manager

Reporting Level: Individual Contributor

Geographic Scope: Poland

 

 

WHAT YOU WILL BE ACCOUNTABLE FOR

  • Supporting Marketing Investment budgets for Polish commercial entity (budget controlling and forecasting, review of the actual costs)
  • Business partnering and commercial support for Trade and Marketing Departments,
  • Management reporting – Profit and Loss reporting, cause of change, variance analysis, commentaries, performance indicators,
  • Cost forecasting – preparing and reviewing forecast in the regular reporting cycles,
  • Seeking improvements within finance processes and optimizing reporting tools,
  • Supporting ad-hoc projects and business cases.

 

CAN THIS BE YOUR FUTURE ROLE?

  • Are you fluent in English?
  • Do you have background in Finance?
  • Do you have an experience in working with MS Excel?

 

 

ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE

  • Degree in Finance (or in progress)
  • Experience with MS Excel
  • Proven working experience in Finance (preferably in FMCG organisation) including controlling, management accounting, business partnering is a plus
  • Strong analytical skills
  • Eager to learn and develop within different areas of finance/business
  • Self-starter, proactive team player, able to deliver results in a dynamic environment under time pressure
  • Effective stakeholder management

 

BENEFICIAL

  • ACCA/CIMA in progress
  • Transactional and reporting systems knowledge (SAP, BPC)

 

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!

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