BPC ECC Data Analyst
BAT
Bucharest, București
6 zile în urmă

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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!

ROLE PROFILE

JOB TITLE : BPC ECC Data Analyst

FUNCTION : Finance

SUB FUNCTION : DBS - Finance

CITY & COUNTRY : Bucharest, Romania

ROLE SUMMARY

The Statutory Reporting Team is part of the Central Finance Department, which also includes the Commercial Planning and Analysis, the Treasury Accounting Team, Central Tax team and Accounting Developments.

ACCOUNTABILITIES

Group Statutory Reporting :

  • Maintain an up-to-date knowledge of IFRS and the Group’s other financial statutory reporting requirements
  • Maintain and develop the Group’s Manual of Accounting Policies and Practice
  • Ensure continuous personal development
  • Proactively identify ways to improve the effectiveness and efficiency of the reporting process
  • Review of ownership data maintained in BPC to ensure accurate reporting
  • Manage the Finance Directors sign-off process for Group reporting periods and review the submissions on behalf of the Group Chief Accountant
  • Systems and Data :

  • Identify the required changes, develop and perform the required testing of the Group’s reporting and consolidation system (BPC STAT) to ensure it is aligned to changes in statutory reporting requirements
  • Maintain BPC STAT Masterdata in line with requirements and with developments in ECC source system
  • Manage the relationship with external supplier for BPC technical support (Crystal), follow up on change requests to ensure timely implementation
  • Perform ECC-BPC STAT Reconciliation
  • Business Support :

  • Ensure timely response to queries raised by GBS P&R / end-markets
  • Manage monthly business process flows and assist with dismissal of approved control failures
  • EXPERIENCE, SKILLS, KNOWLEDGE

  • University degree in Economics
  • Strong communication skills, with excellent spoken and written English
  • Significant experience of Excel and other Microsoft packages
  • Awareness of IFRS reporting requirements and consolidation processes
  • Advanced knowledge of SAP, BPC
  • Understanding of the purpose of the input schedules / reports and be able to locate them in the consolidation process.
  • Understanding of the integration between BS / PL, consolidation and Indirect Cash Flow
  • Strong inter-personal skills that enable effective working relationships with people from a wide variety of cultural backgrounds
  • The ability to work without close day-to-day supervision
  • The ability to identify, initiate and implement improvements
  • The drive to implement effective personal development
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