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Corporate Finance Analyst bei BAT


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 live our ethos every day. Come be a part of this journey!
BAT DBS Romania IS LOOKING FOR A Corporate Finance Analyst
SENIORITY LEVEL: Experienced Non-Management
FUNCTION: Finance
SALARY RANGE: competitive salary package + excellent benefits + market leading bonus
LOCATION: Bucharest, Romania

Application deadline: 10.10.21

Reports to: Record to Report Operational Lead
Reporting Level: Individual contributor
Geographic Scope: DRBU
What you will be accountable for
  • Prepare and report accurate and timely financial information (Budgets and Forecasts), in line with group accounting principles, for P&L.
  • Prepare analysis / financial modelling to accurately reflect the impact of proposed strategies on the operating results of the business which will support business decisions
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales and expenses.
  • Manage month-end closure activities and postings.
  • Explain any variance between actuals and forecast and ensure any unexplained variance is fixed on time.
  • Supporting departments’ heads and budget holders with functional overheads reporting/analysis.
  • Help ensure a robust control environment and own 100% compliance to SOx requirements.
  • Collaborate closely with GBS to ensure delivery of information is on-time in full (OTIF)
  • Support all internal and external partners as required, e.g., Internal & External Audit.

CAN THIS BE YOUR FUTURE ROLE?
  • Do you know how to prioritizes multiplies tasks?
  • Are you consider yourself as open-minded person who you are looking for new solutions?
  • Do you have excellent analytical skills?

Essential experience, skills and knowledge
  • Minimum of 2-3 years of proven track record in finance positions in a global FMCG or similar multifaceted operating environment
  • Degree educated in Finance / Accounting with professional accountancy qualification (CA/ACCA/CIMA/CPA) in progress / qualified is an advantage
  • Good understanding and knowledge of relevant finance tools and systems, specifically SAP / BPC
  • Microsoft Office (Excel, PowerPoint) proficient user
  • Excellent analytical and Influencing skills
  • Proficiency in written and spoken English
  • IFRS (International Financial Reporting Standards) knowledge

Beneficial
  • professional accountancy qualification (CA/ACCA/CIMA/CPA)
  • A good understanding of other functional areas, e.g., operations and marketing

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!

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