GBS New Categories Financial Planning & Reporting Senior Analyst

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Employer: BAT Romania
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 22.06.2023
    Remote work: On-site
    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

    ROLE SUMMARY

    What are the key objectives and expectations from this role?

    The Senior Reporting Analyst will provide support to P&R team by managing daily planning and reporting tasks for GBCR company code, dealing with New Generation Products. He will be part of a team of professionals, working to maintain order and transparency for the company’s finances. Analysing financial statements, reconciliations and reporting are a large part of the senior reporting analyst’s day-to-day work. The ideal candidate will be able to work comfortably with numbers and has attention to detail.

    EXPERIENCE, SKILLS, KNOWLEDGE
    ESSENTIAL

    Experience Required
    • Proven experience as a Jr Finance Analyst, Jr Finance Assistant or similar role, at least 1 year
    • Degree in Finance, Accounting or Economics

    Technical / Functional / Leadership Skills Required
    • 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
    • Strong knowledge of Microsoft Office, Excel in particular, SAP
    • Fluency in English

    Education / Qualifications / Certifications Required
    • Six Sigma certification (Yellow/Green belt)
    • Alteryx proficiency
    • BPC knowledge
    • Power BI

    Responsibilities

    ACCOUNTABILITIES

    • Ensure accruals and provisions are posted based on IFRS requirements
    • Analyse financial statements for statutory reporting
    • Prepare and analyse 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

    Other info

    WE ARE BAT

    At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.

    • Global Top Employer with 53,000 BAT people across more than 180 markets
    • Brands sold in over 200 markets, made in 44 factories in 42 countries
    • Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations
    • Diversity leader in the Financial Times and International Women’s Day Best Practice winner
    • Seal Award winner – one of 50 most sustainable companies

    BELONGING, ACHIEVING, TOGETHER

    Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. Come bring your difference!

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    Please read the Personal Data Processing Policy, BAT Romania >>

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