Job Details
Financial Consolidation Manager (DBS)
Bucharest, București Apply NowBAT 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 Financials Consolidation Manager / DBS Consolidation Manager in Bucharest
This role covers responsibilities regarding DBS financial consolidation.
The objective is to help the DBS Finance team meet business goals by consolidating monthly financials, tracking actuals versus budgets, reconciling forecasts, reporting sensitivities, managing month-end reports and variance analysis, root cause variance analysis, and analysing data to drive insights that facilitate informed decision-making by senior leadership.
As the role will have an overview of the end-to-end reporting process, there is an expectation of simplification and automation of the way of working.
Your key responsibilities will include:
- DBS Financial Forecast – assumption setting, forecast coordination, liaising with Finance Business Partners and consolidating the data for review with CFOM Lead
- Actuals Reporting – Consolidate commentary and figures for monthly forecast vs actual analysis across DBS Functions for both CAPEX & OPEX
- Monthly Reporting process – prepare cause of change to explain variances and support on monthly slides deck / reporting files
- Simplification – periodically assess current reporting way of working and propose initiatives to simplify and bring efficiency
- Automation - suggest improvements for working files or propose redesign of reporting structure to enable agile reporting and automation of reported data.
- Support Internal Audit
What are we looking for?
- Fluency in both written and spoken English.
- Demonstrated proficiency in working with datasets, with a strong aptitude for creating a smooth way of working that effectively convey complex financial information.
- A financial background with minimum 5 years experience in a global FMCG company or similar dynamic environment (a financial qualification is nice to have)
- Business Partnering skills - ability to develop good working relationship with key stakeholders (finance team, taxation, audit)
- Must be self-motivated, meet high professional standards and be able to focus on the levels of service offered to internal higher stakeholders.
- Ability to work independently and result driven.
- Analytical skills and business acumen with the ability to bring expert advice and problem-solving skills to the Finance function
- Good prioritisation and time management
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.
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