Commercial Finance Junior Manager

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!

ROLE PROFILE

JOB TITLE: Commercial Finance Junior Manager

FUNCTION: Digital Business Solution (DBS)

CITY & COUNTRY: Bucharest, Romania

TYPE OF CONTRACT: Fixed Term

ROLE SUMMARY

PURPOSE STATEMENT:

The role has 2 major responsibilities:

Manage BPC budget planning and reporting activities for on a monthly basis.

Manage the Group Print Recharge Process which is coordinated centrally and support the Packaging team with all queries in relation to the same with the support of a junior resource, also support any process transormation when required.

ACCOUNTABILITIES

• Support the monthly SOP Reporting cycles in BPC for Opex and Capex: OVH's report, P&L, BS.
• Analysis of Product overheads for actuals and planning cycles including detailed commentaries for material movements.
• Various Reporting analysis: Cash flow forecast, Cost driver reports, Open PO reports.
• Manage Product recharge activities.
• Prepare and upload in SAP periodic accruals and provisions backed by proper documentation.
• Prepare and upload SAP journals with detailed documentation and in accordance with SoX controls.
• Raise masterdata change requests (for assets, vendors, customers, costs centres, WBS, etc.), in accordance with BAT standard processes and controls.
• Act as the key go-to person in relation to group print cost recharges and liaise with EM's for any intercompany recharges related to this.
• Manage the BAU process with the support of a junior resource.
• Frequent review on managing all group recharges in relation to product / Print costs on time and in full.

EXPERIENCE, SKILLS, KNOWLEDGE

• Bachelor's degree in Finance or equivalent professional finance qualification ( ACCA/CIMA)
• Excellent interpersonal skills and ability to build strong relationships with both financial and non-financial stakeholders.
• Excel skills should be of a high standard.
• Fluency in English.
• Self-motivating, takes ownership and committed to delivering results; ability to work independently.
• Knowledge of SAP and BPC is a great advantage.
• A keen eye to challenge and recommend process improvement.

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!