Corporate Finance Manager

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Employer: British American Tobacco
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: peste 5 years of experience
    Location:
  • BUCHAREST
  • nationwide
    Updated at: 17.07.2021
    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

    Minimum of 5 years’ of proven ability in finance positions in a global FMCG or similar dynamic operating environment
    A good understanding and knowledge of relevant finance tools and systems, specifically SAP / BPC is an advantage
    Advanced written and spoken English skills
    Strong leadership & influencing skills
    IFRS knowledge
    A good understanding of other functional areas, . operations and marketing would be an advantage
    Excellent analytical skills
    Microsoft Office (Excel, PowerPoint) proficient user
    Degree educated in Finance / Accounting with professional accountancy qualification (CA/ACCA/CIMA/CPA) in progress / qualified is an advantage

    Responsibilities

    Prepare and report accurate and timely financial information (Budgets and Forecasts), in line with group accounting principles, for P&L
    Prepare analysis / financial modelling to accurately reflect the impact of proposed strategies on the operating results of the business which will support business decisions
    Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales and expenses
    Manage month-end closure activities and postings
    Explain any variance between actuals and forecast and ensure any unexplained variance is fixed on time
    Supporting departments’ heads and budget holders with functional overheads reporting/analysis
    Help ensure a robust control environment and own 100% compliance to SOx requirements
    Liaise with GBS to ensure delivery of information is on-time in full (OTIF)
    Support all internal and external stakeholders as required, . Internal & External Audit

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