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Senior Financial Analyst

1 tydzień temu

Warszawa, Mazovia, Polska TN Poland Pełny etat
About the Company

We are British American Tobacco Poland, a company that is evolving at pace into a global multi-category business. Our mission is to decrease the health impact of our industry, and we are looking for talented individuals who share our ambition.

The Role

We are seeking a highly skilled Corporate Finance Assistant Manager to join our Warsaw office. The successful candidate will provide valuable financial business partnering support to assist in implementing the future IDT Strategy.

Key Responsibilities
  • Manage Financial Information to ensure accuracy of data and effective insights for business decisions.
  • Ensure Cost Centres are up to date by proactively managing journals, recharges of intercompany costs, employment cost reclassifications, and GL changes.
  • Provide Budget Holder reporting dashboards for actuals tracking and forecasting at cost centre level.
  • Manage Intercompany transactional costs (recharges).
  • Provide SRM PO's and Supplier Queries for project spend, contractors.
What We're Looking For
  • At least 3 years FMCG/Shared Services/Corporate Finance/Management Accounting background.
  • Degree educated with professional accountancy qualification (CA/ACCA/CIMA/CPA) preferred.
  • Possess a good understanding of group and project accounting principles – ability to guide budget holders.
  • Understands intercompany recharge processes and a working knowledge of the CAT's time system.
  • Able to manage high volumes of data and present information in an impactful way, maximising the use of financial systems (e.g., SAP / BI / BPC).
  • Able to identify process and reporting improvements and proactively implement solutions.
  • Strong communication and inter-personal skills to support Budget Holders and Project Managers.
  • Has the ability to prioritise and manage own workload, is resilient and open to challenge.
  • Good knowledge of Microsoft products; SAP experience a must.