Senior Planning & Reporting Analyst

Employer: British American Tobacco
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • nationwide
    Updated at: 23.10.2020
    Short company description

    British American Tobacco is a leading tobacco group, with brands sold in more than 200 markets. We employ more than 57,000 people and, with over 200 brands in our portfolio, we make the cigarette chosen by one in eight of the world’s one billion adult smokers. We hold robust market positions in each of our four regions – Americas; Asia-Pacific; Eastern Europe, Middle East and Africa; and Western Europe – and we are leaders in more than 60 markets.

    Requirements

    Proven experience as a Jr Finance Analyst, Jr Finance Assistant or similar role, at least 1 year;
    Excellent interpersonal skills with ability to work in a team environment;
    Ability to work in a rapidly changing environment;
    Great attention to detail with ability to spot numerical errors;
    Degree in Finance, Accounting or Economics;
    Strong knowledge of Microsoft Office, Excel in particular;
    Familiarity with accounting software (ex. SAP);
    Fluency in English.

    Considered a plus:
    Six Sigma certification (Yellow/Green belt);
    Alteryx proficiency;
    BPC knowledge;
    Power BI.

    Responsibilities

    Ensure accruals and provisions are posted based on IFRS requirements;
    Analyze financial statements for statutory reporting;
    Prepare and analyze monthly forecasts for CY and CY+1 for management reporting;
    Prepare and review weekly/monthly reports;
    Assist senior managers in the preparation of monthly/yearly closings;
    Collaborates with other departments by collecting and providing financial information;
    Ensure the financials are Audit and SOX compliant;
    Sensitivities and performance monitoring on a monthly basis.

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