Job Details

BAT is evolving at pace into a global multi-category business 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!

This role supports the Trade Finance team with in-depth analysis, budget management, and control of specialized channels and other trade related lines. The person will be responsible for reconciling, analysing, and generating insights to support business strategic discussions. The role is expected to support decisions that may impact BAT’s profit, such as own retail, travel retail, vape shops, and Specialty Markets . This position requires the ability to multi-task, set priorities, and work under time pressure, as the person will be joining a fast-paced environment and a very dynamic team.

Your key responsibilities will include:

• Report financial statement lines related to specialized channels with accuracy, on time, and in full, as per the IBPM calendar (P&L & Balance Sheet).
• Support the monthly review meeting with analysis and identify risks and opportunities to be presented to the end-market Trade Finance Leadership team.
• Managing the execution of the E2E P&L for Overseas and Specialty Markets, providing visibility, analysis and reporting progress. Being a key business partner and point of reference to bring knowledge on how it is executed to senior management.
• Support Quarterly Total customer investments analysis.
• Guarantee that internal controls are executed and maintained.
• Provide input into the monthly management deck to be shared with Trade Marketing teams across the US.
• Ensure ad-hoc requests are managed on time, respecting the set of priorities and business as usual (BAU) deliveries.
• Engage with stakeholders to promote commercial-driven discussions as well as execute process optimizations, improving business performance.
• Help identify initiatives that have a business focus and are commercially viable.

What are we looking for?

• Bachelor’s in Business Administration, Accounting or related.
• Experience with data analysis, finding common trends and deviations and understanding how to process a manual journal entry (JVU) and be able to raise requests through workflow and e-flow.
• 3+ years of experience managing budgets, forecast and financial modeling based on large databases, including BPC-embedded pulls.
• Advanced English proficiency.
• SAP ECC, BPC and Excel strong knowledge.
• Team player, collaborative, and with strong self-awareness to float through conversations at different levels of the organizational hierarchy.
• Ability to work in a rapidly changing environment, self-driven and proactive with strong business partnering skills.
• Power BI, Salesforce and MicroStrategy knowledge are a plus.

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 (subject to eligibility)
• 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.