Finance Analyst - Product Cost

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Employer: BAT Romania
Domain:
  • Accounting - Finance
  • Job type: temporary
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 20.07.2024
    Remote work: On-site

    BAT is evolving at pace - truly like no other organisation.

    To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to embrace our values every day. Come be a part of this journey!

    JOB TITLE: Finance Analyst - Product Cost

    FUNCTION: Finance

    TYPE OF CONTRACT: FIxed term (2 years)

    CITY & COUNTRY: Bucharest, Romania

    REPORTS TO: Commercial Finance Manager - Product Cost

    ROLE SUMMARY

    What are the key objectives and expectations from this role?

    The key purpose of this role is to support the Commercial Finance Manager in providing comprehensive, insightful and actionable end market level product cost analysis; at both legal entity and end market level. Supports the preparation of financial and commercial plans, forecasts and budgets.

    ACCOUNTABILITIES

    • Business
      • Financially evaluate actual and forecast product cost, supporting end market and WECT COS reporting requirements
      • Provide proactive, timely, insightful and actionable end market level analysis to ensure all stakeholders have a clear view of drivers of product cost and product cost variances and understand the impact on end market profitability
      • Deliver ad-hoc product cost and transfer price information to aid decision making
      • Support with month end processes via SLA with Shared Services, validate results and provide appropriate commentary.
    • People
      • Customer focused, striving for quality and timeliness of delivery.
      • Support wider WECT team and Customer finance teams through knowledge transfer and a flexible approach.
      • Build a strong network within BAT to ensure that issues can be quickly identified and resolved

    EXPERIENCE, SKILLS, KNOWLEDGE

    • Ability to manage and analyse large quantity of data
    • Commercially aware
    • Logical and well organised
    • Able to work on own initiative
    • Good Excel Skills
    • SAP knowledge is an advantage
    • Good people skills, able to communicate effectively

    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!

    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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