Junior Reporting Manager

Employer: British American Tobacco Global Business Services
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • nationwide
    Updated at: 19.06.2019
    Short company description

    GBS (Global Business Services) provides financial, human resources, audit and IT services to the British American Tobacco entities. Our category expertise, large capabilities and international operation makes us a unique business partner who excels in financial leadership and, therefore, offers great shareholder value for BAT.

    If you have financial or HR areas background; you thrive when faced with a challenge and you are highly motivated; you want to develop your career in an organisation that will not only recognise the unique attributes you bring but will support your development and reward your contribution,
    visit our website @ www.bat-careers.com

    Requirements


    Degree in Finance, Accounting or Economics;
    Proven experience as a Senior Finance Analyst or similar role, at least 2 years’ work experience
    Strong knowledge of Microsoft Office, Excel in particular;
    Familiarity with accounting software (ex. SAP);
    Excellent organization and communication skills;
    Experience in managing teams is a plus, but not required;
    Great attention to detail with ability to spot numerical errors;
    Good with numbers and figures and an analytical acumen;
    Fluency in English

    Responsibilities

    Review financial statements for actual/planning reporting;
    Review and approve weekly/monthly reports;
    Coordinate quarterly forecast planning cycles and financials review;
    Coordinate quarterly/half year/full year actual reporting cycles and financials review;
    Monitoring performance and sensitivities on a monthly basis across all P&L lines between actuals, budget, latest forecast and prior year by Market;
    Review and provide accurate and timely monthly variance and cause of change analysis of volumes, revenue, cost of sales;
    Coordinate ad-hoc projects;
    Team coordination and coaching;
    Engagement with different stakeholders;
    Strong teamwork & collaboration across R2R functions and all other GBS departments to ensure integrity and quality of financial statements