Senior Planning and Reporting Analyst

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

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

BAT IS LOOKING FOR A SENIOR PLANNING AND REPORTING ANALYST

SENIORITY LEVEL: Entry - Middle

FUNCTION: Finance

LOCATION: Bucharest

ROLE POSITIONING AND OBJECTIVES
This role is part of GBS Finance, Record to Report department.

The Senior Financial Analyst will provide support to P&R team by handling daily planning and reporting tasks. He/she will be part of a team of professionals, working to maintain order and transparency for the company's finances.
Analyzing financial documents, 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.

Reports to: Junior Planning and Reporting Manager

Geographic Scope: Global

WHAT YOU WILL BE ACCOUNTABLE FOR

• Ensuring accruals and provisions are posted based on IFRS requirements
• Analyzing financial documents for statutory reporting
• Preparing and analyzing monthly forecasts for CY and CY+1 for management reporting
• Preparing and reviewing weekly/monthly reports
• Assisting senior managers in the preparation of monthly/yearly closings
• Collaboration with other departments by collecting and providing financial information
• Ensuring the financials are Audit and SOX compliant
• Sensitivities and performance monitoring on a monthly basis

CAN THIS BE YOUR FUTURE ROLE?

• Did you work before with Balance Sheet, P&L and Cash Flow?
• Do you know what are the IFRS Standards?
  

ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE

• Proven experience as a Jr Finance Analyst, Jr Finance Assistant or similar role, at least 1 year
• Excellent interpersonal skills with ability to work in a team environment
• Strong knowledge of Microsoft Office, Excel in particular
• Familiarity with accounting software (ex. SAP)
• Degree in Finance, Accounting or Economics
• Fluency in English

BENEFICIAL

• BPC

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!