Junior Planning and Reporting Analyst

Employer: British American Tobacco Global Business Services
Domain:
  • Administration - Political Sciences
  • Accounting - Finance
  • Administrative Assistance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 25.03.2019

    In the overall BAT Corporation, Global Business Services is one of the key actors for driving performance and success. You, as a Junior Planning and Reporting Analyst, can contribute and be part of a growing, agile and dynamic team.

     

    Responsibilities:

     

    • Offering support in preparation of the monthly / quarterly / annual statutory and management financial reporting (P&L, BS, CF)
    • 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
    • Operate according to agreed GBS Finance processes and in compliance with group policies and procedures

     

    Requirements:

     

    • Financial background, experience in Planning and Reporting would be considered a plus
    • At least years of experience in an global FMCG or similar dynamic operating environment
    • Knowledge and understanding of financial accounting framework (IFRS) is desired
    • Detail-oriented, analytical, pro-active and can work under tight deadlines with minimum supervision
    • Analytical thinking and advance MS Office skills, particularly Excel

     

    Desirable requirements

     

    • Self-motivated, with strong communication skills and attention to details
    • 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

    Bring your enthusiasm, willingness to learn, fresh ideas and the most important thing to us, BRING YOUR DIFFERENCE!