Subject Matter Expert - General Ledger

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Employer: BAT Romania
Domain:
  • Accounting - Finance
  • Internet - eCommerce
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 30.08.2024
    Remote work: On-site

    BAT is evolving at pace into a global multi-category business. With products like VELO, VUSE and GLO we are on a mission to decrease the health impact of our industry

    To achieve our ambition, we are looking for colleagues who are ready to Be The Change. Come, join us on this journey!

    British American Tobacco Romania has an exciting opportunity for a Subject Matter Expert in Bucharest

    The Subject Matter Expert will be actively involved and support the optimization initiatives in process efficiencies and effectiveness within General Ledger Team.

    The Subject Matter Expert will facilitate any system changes being directly involved in UAT and post-implementation ensuring quality and accurate completion of services.

    The Subject Matter Expert will also be responsible for sharing standard methodologies, promote a result- oriented and problem-solving approach, monitor and improve KPI results, support and ensure an optimized set of controls is in place.

    ROLE PROFILE

    JOB TITLE: Subject Matter Expert

    FUNCTION: Finance

    SUBFUNCTION: General Ledger

    CITY & COUNTRY: Bucharest, Romania

    REPORTS TO: General Ledger Manager

    TYPE OF CONTRACT: Permanent


    Your key responsibilities will include:

    • Support activities in scope for migration to be moved into shared service, in line with the migration framework and plan cascaded by Project Team
    • Contributing to the effective and timely delivery of General Ledger and Fixed Assets activities, including month and year end closure activities, routine journals, provisions, accounts reconciliation ensure all the requests are actioned within the agreed SLA (Service Level Agreement)
    • Ad-hoc analyses on balance sheet or P&L accounts for End Markets within their responsibility
    • Be responsible for performing monthly and quarterly reconciliations of the balance sheet accounts, according to the existing policies and procedures
    • Be responsible for allocating the bank balances on time and in full, as per the existing policies and procedures
    • Maintain a well-documented process e.g. through the TLDs or other work instruction
    • Be actively involved in UAT sessions (as tester), ensuring the testing is performed as per Business Release timelines (as coordinator of other team members)
    • Continuously explore opportunities for process simplification, automation and optimization within General Ledger Team and support the collaboration with BCT, BOC and Project Team
    • Raise issues to IT support team, provide required information, lead the UAT and make active follow-up on open tickets (incidents, change requests, waivers);
    • Support the Leadership Team and other management roles with ad-hoc analysis and activities to achieve the company's overall objectives.
    • Facilitate, for both self and team, opportunities for growing technical and process capabilities (Office suite, SAP usage, Blackline)
    • Ensure documentations are up-to-date and complete and align to Group processes per the Business Optimization Centre (BOC);
    • Act as First Point of Contact for Knowledge Management initiatives within General Ledger Team and ensure a close collaboration with the peers from other centers.
    • Promoter of a team culture where reflective questions and critical thinking are encouraged.
    • Ensure the completeness and accuracy of Sox reports delivering 100% compliance.

    CORE RELATIONSHIPS

    Internal:

    • Direct team members
    • Other GBS functions / team members - for helping to resolve queries.
    • Customers / employees / business units - to deliver required services and resolve queries.
    • IT - to resolve IT issues
    • Internal Auditors

    External:

    What are we looking for?

    • Previous experience 2-4 years in a relevant role
    • Solid knowledge of the General Ledger Transactional end to end processes and Target Operating Model
    • Solid SAP, Microsoft Office, Blackline knowledge

    What we offer you?

    • We offer a market leading annual performance bonus (subject to eligibility)
    • Our range of benefits varies by country and includes diverse health plans, initiatives for work-life balance, transportation support, and a flexible holiday plan with additional incentives
    • Your journey with us isn't limited by boundaries; it's propelled by your aspirations. Join us at BAT and become a part of an environment that grows with internal advancement, where your career progression isn't just a statement - it's a reality we're eager to build together. Seize the opportunity and lead your development; your next chapter starts here.
    • You'll have access to online learning platforms and personalized growth programs to further your leadership skills
    • We prioritise continuous improvement within a progressive environment, preparing for ongoing changes

    WHY JOIN BAT?

    We're one of the few companies named as a Global Top Employer by the Top Employers Institute - certified in offering excellent employee conditions.

    Collaboration, inclusion and partnership underpin everything we do here at BAT. We are looking forward to enabling every individual to thrive, regardless of gender, sexual orientation, marital or civil partnership status, gender reassignment, race, religion or belief, color, nationality, ethnic or national origin, disability, age, skills, experience, education, socio-economic and professional background, veteran status, perspectives and thinking styles. We know that embracing talent from all backgrounds is what makes us stronger and best prepared to meet our business goals.

    We see the career breaks as opportunities not obstacles. Through The Global Returners program, we support professionals looking to restart their careers after an extended absence from the workforce (e.g. time out caring for family, parental leave, national service, sabbatical and/or starting an own venture).

    Come bring your difference and see what is possible for you at BAT. Learn more about our culture and our award winning employee experience here.

    If you require any reasonable adjustments or accommodations to help you perform at your best during the recruitment process, you are encouraged to notify us. We are fully committed to support you by making appropriate arrangements for you to demonstrate your full potential.

    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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