Controls Manager - Corporate Finance, New Categories
Bucharest, RO
6 zile în urmă


As part of the New Categories Corporate Finance Team, the Corporate Finance Manager - Controls is reporting to the Head of Corporate Finance.

The purpose of the role is to complete a full review of controls and governance across the New Category Companies.

The position offers the opportunity to build and maintain a robust control environment and to partner the commercial business functions promoting and understanding of controls as part of the growing New Category Business.

Reports to : Corporate Finance Controller - NGP

Reporting Level : No reportees

Geographic Scope : UK


  • To business partner with business controls, external audit company and commercial functions in order to ensure adherence to SOx, financial controls, Control Navigator, and respective control sign-offs;
  • To prepare control updates as required for Head of Function, NVT / Company boards, Corporate Audit Committee and any other stakeholder interests;
  • To review risk register for the Companies and to update the NVT board;
  • To support any internal audit points raised in the New Categories Companies;
  • To support SOx requirements within the group and facilitate changes, updates, walkthroughs as necessary;
  • To manage the annual control navigator process for all NC companies including the completion of any outstanding remediations and management of FD and GM.
  • To co-ordinate control timelines and communicate to stakeholders
  • To own the Statement of delegated authorities and the maintenance of this document;
  • To provide the control overview to any new developments, market launches, new routes to market, new company creations, supply chain changes.
  • To maintain and review annually all policy documents to ensure they remain relevant to the growing NC business and to draft new policy documents as required;
  • To manage all Finance system DOA request ensuring these are maintained and compliant and the rollout of any control changes both self-initiated and Group driven.

  • Degree educated, preferably with professional accountancy qualification (i.e. CA / ACCA / CIMA / CPA)
  • A good understanding of group and corporate finance principles / experience demonstrated ability in financial control and reporting.
  • Ability to manage a high volume of data and present in a simple, innovative, and impactful way using all current systems to simplify and automate information management. i.e. SAP / BI / BPC
  • Ability to priorities and is resilient
  • Ability to identify process improvements and proactively implement solutions
  • Works as an effective partner with a collaborative and flexible style. The role will require interaction with end markets, commercial finance, R&D finance, and Operations Finance and more
  • Strong communication and inter-personal skills are required to influence and challenge
  • Maintains excellent working relationships with all partners and is a great teammate.

    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

    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!

    We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.

    Please contact us to request accommodation.

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