Junior Commercial Finance Manager

1 miesiąc temu


Warsaw, Polska British American Tobacco Pełny etat

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 POLAND IS LOOKING FOR A JUNIOR COMMERCIAL FINANCE MANAGER

SENIORITY LEVEL: Junior Manager Level

FUNCTION: DBS / IDT

SALARY RANGE: competitive salary + excellent benefits + market leading bonus

LOCATION: Warsaw, Poland

ROLE POSITIONING AND OBJECTIVES

The Assistant Commercial Finance Manager will support the Regional Commercial Finance team with the various in-depth analysis of financial performance of the total Region/all product categories/DRBUs.

Using commercial knowledge the person should produce analysis and insights as well as run scenario modelling to support Strategic discussions and Region-wide decisions.

The role is expected to support regional reporting on Competitors, pricing and actively interact with Regional marketing and DRBU Finance. Position requires ability to multi task, set priorities and be able to work under time pressure as the person will be joining a fast-pace environment and a very dynamic team.

Reports to: AME Marketing Finance Controller

Reporting Level: Individual Contributor

Geographic Scope: Global

WHAT YOU WILL BE ACCOUNTABLE FOR

Conduct NTO and Profit&Loss line analysis with insights by product category Support monthly Pricing Tracker update, with Area bottom up submissions, perform analysis by market/category and produce insights/foresights to be presented to the Regional Leadership team Lead technical part of the Competitor reporting: consolidate Regional view, liaise with Areas to ensure data quality, perform analysis by competitor/category, contribute to the process optimisation Provide inputs into Management decks for the AME Regional Leadership Team (SOP, Competitors, ad hoc analysis) Deliver part of the projects that include various in-depth analysis and scenario modelling by category/Area for different PL lines (Route to market, profitability, competitor insights etc) Ideate and engage relevant teams to develop technical solutions (eg. Power BI solutions on pricing, competitors etc) Strong partnership & collaboration with DRBU Finance, Regional SPI & Marketing, and other GBS departments to ensure delivery of cross-functional projects as well as integrity and quality of analysis

ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE

Skills, Knowledge, Experience

Team player who collaborates and coordinates effectively with stakeholders at varying levels in the organisational hierarchy Strong technical skills: advanced Excel (incl pivots), Power Point, strong BPC knowledge (incl retrieves) Financial modelling based on large data base incl BPC extracts Experience with data analysis, finding common trends and deviations. Should help identify initiatives that have a business focus and are commercially viable Ability to work in a rapidly changing environment and multi tasking Commercial experience is a benefit Self-driven, proactive

Education / Qualifications / Certifications Required

ACCA/CIMA in progress SAP/BPC strong knowledge Power BI savvy

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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