Job purpose and key deliverables
We have an exciting opportunity within our Finance Team for a Planning and Reporting Analyst! The role sits in the Planning and Reporting team based in our GBS center and will be responsible for the delivery of the statutory and management accounting processes by :
Coordinating and preparing the monthly / quarterly / annual statutory and management financial reporting (P&L, BS, CF)
Offering support for ad-hoc financial modeling
Analysis of the financial accounts to monitor ongoing performance on an accurate and timely basis
Business partnering with finance colleagues from End-Markets to identify their financial requirements and support in meeting reporting deadlines
Perform quality review of the financial information prior to releasing it to the Corporate Finance team
Communicate and raise awareness of global and regional design / standards
Financial background, experience in accounting / Planning and Reporting is mandatory
At least 3-4 years of experience in an global FMCG or similar dynamic operating environment
Knowledge and understanding of financial accounting framework (IFRS) is a must
Detail-oriented, analytical, pro-active and can work under tight deadlines with minimum supervision
Analytical thinking and advance MS Office skills, particularly Excel
Self-motivated, with strong communication skills and attention to detail
Ability to anticipate problems, foresee timely solutions and adapt accordingly
Strong work ethic with a positive, can-do attitude
A thorough understanding and knowledge of relevant finance tools and systems, specifically BI / BPC SAP (FI / COPA module) or ERP equivalent would be considered as advantage
Working at BAT
British American Tobacco is a market leading, global organization with a long, established history and a bright and dynamic future.
Thanks to our people we have continued to deliver growth and exceed expectations in an increasingly complex and challenging marketplace.
Our aim is to become the leading tobacco company in each of our markets by providing excellent products with confidence and responsibility expected of global consumer brands.
If you have the talent and motivation to help us succeed you’ll find we are equally committed to helping you reach your full potential too.
British American Shared Services (Europe) S.R.L.