Corporate Finance Analyst

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Employer: British American Tobacco Global Business Services
Domain:
  • Insurances - Financial Intermediaries
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 28.06.2018
    Remote work: On-site
    Short company description

    GBS (Global Business Services) provides financial, human resources, audit and IT services to the British American Tobacco entities. Our category expertise, large capabilities and international operation makes us a unique business partner who excels in financial leadership and, therefore, offers great shareholder value for BAT.

    If you have financial or HR areas background; you thrive when faced with a challenge and you are highly motivated; you want to develop your career in an organisation that will not only recognise the unique attributes you bring but will support your development and reward your contribution,
    visit our website @ www.bat-careers.com

    Requirements

    • Excellent spreadsheet & computer skills;
    • Good analytical and numerical skills;
    • Good experience on SAP software;
    • Good prioritisation and time management;
    • Fluency in both written and spoken English;
    • Good communication skills both verbal and written.

    Responsibilities

    • Quarterly/monthly issuing of intercompany invoices and correspondence with the Intercompany affiliates;
    • Drive the analysis and review of actual Revenues incurred . and ensure the accuracy of the financial data posted;
    • Ensure there are contracts in place for recharge purposes
    • Support in analysis of Coplan and QPR financial information, obtain clarification where is needed and prepare presentation summaries;
    • Input in BPC the intercompany transactions for both PL and BS;
    • Perform monthly accruals calculation. Ensure the accuracy of the financial data posted and actively monitor the accruals balance;
    • Ensure proper design and implementation of WBS structure, cost centres and system reports in order to increase efficiency and to properly reflect economic and legislative changes;
    • Offer support for the submission of the quarterly cash flow and monthly check it’s accuracy;
    • Perform ad hoc analysis as required for planning scenarios.

    Other info

    This role covers responsibilities for Planning and Reporting area. The job holder provides support to the Finance Manager during the Monthly Reporting & Company Plan process, mainly by intercompany invoices issuing and correspondence with the Intercompany affiliates and also preparing information for the P&L Account and Balance Sheet monthly estimations.

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