Commercial Finance Junior Manager
British American Tobacco
Bucharest, RO
4 zile în urmă

Key accountabilities

  • Ensure accuracy and completeness of reporting and analysis in order to provide value added, commercially focused insights to the Marketing function;
  • Accurately executes and supports the implementation of the strategy and tactics through : Provision of high quality financial information, analysis and commercial insights to support the liaison with Marketing function;
  • Developing and delivering insightful financial analysis showing the commercial implications of decisions and helping the Area Finance team and Brand marketing / Trade Marketing teams get approval for commercially viable business cases, budgets and investment proposals;
  • Sharing insightful information to support the Resource Allocation processes; Build strong financial and commercial awareness;
  • Country Specific reviews of holistic Marketing Investment to support company's tactics in terms of Resource Allocation; Implements best practice and effective internal financial planning processes and controls in line with business needs;
  • Supports the stakeholder engagement between Finance, Marketing, Sales Planning and Insights and specialized finance functions as required.

  • Be the key point of contact for the local teams and for the Global Business Service provider;
  • Ensure market adherence to SOx, Internal Controls, Reporting and system related submissions;
  • Prepare and deliver financial information for Company Plan, Forecasts and Actual results in line with timelines, company procedures and controls.
  • Analyze variances and do financial modelling to accurately reflect the impact of proposed strategies on the operating results of the business and to support informed business decisions
  • Essential requirements

  • Degree educated with professional accountancy qualification in progress (CA / ACCA / CIMA)
  • Relevant experience in a global FMCG or similar dynamic operating environment
  • Excellent analytical skills
  • Strong communication skills
  • Understanding of other functional areas, e.g. Brand & Trade marketing
  • An ability to work effectively with all levels of staff within the company and external parties
  • Ability to handle large volumes of information and present it in an accurate and relevant format.
  • Problem solving ability is essential
  • Ability to work under pressure and keep to tight deadlines
  • 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 Romania Trading SRL (RO10)

    Job Segment : Financial, Marketing Manager, Manager, HVAC, Finance, Marketing, Management, Operations

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