Reporting Services Analyst

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Employer: BAT Romania
Domain:
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 27.06.2023
    Remote work: Hybrid
    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 1 year’ experience in an accounting role
    - IFRS knowledge
    - Fluent in both spoken and written English
    - Strong Financial Accounting & analytical skills
    - Ability to work under pressure and keep to tight deadlines


    NICE TO HAVE

    - SAP advance user
    - Excel advanced user
    - SAP BI/BPC forecasting and reporting suite

    Responsibilities

    - To produce financials forecasted within the IBPM calendar, accurate and usable within the SOP cycle
    - To ensure forecasted/budgeted financials (including Brand P&Ls) are reported accurately
    - To produce the company’s monthly management accounts and provide cause of change analysis of results
    - To ensure actuals are reported on time in full and can be used by senior management to make decisions based on strategic insights.
    - To be able to support the change agenda related to the implementation of Global, Regional and local projects.
    - Produce Financials forecasted within the IBPM calendar, accurate and usable within the SOP cycle (P&L, COS and UPIS reviews on a monthly basis, Cause of Change analysis, LRD checks)
    - Identify and solve any deviation from the budget;
    - Control and manage the underlying accounting processes for the business, and ensure robust control environment;

    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!

    Benefits

    • Annual bonus
    • Holiday bonus
    • Special events bonus (ex: Easter, Christmas)
    • Medical subscription
    • Life insurance
    • Private pension
    • Trainings
    • Courses
    • Payment / Compensation for extra hours
    • Extra days off
    • Flexible work schedule
    • Parties / company events
    • Laptop
    • Fun / Relax Area
    • Meal vouchers
    • Gift vouchers

    Applying to this job ad you give your consent for your information to be processed by BAT Romania .
    Please read the Personal Data Processing Policy, BAT Romania >>

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