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Financial Services Professional

2 tygodni temu

Warszawa, Mazovia, Polska The British American Tobacco Group Pełny etat

The British American Tobacco Group is evolving at pace into a global multi-category business. Our ambition is to create A Better Tomorrow by Building a Smokeless World.

We are seeking an experienced IDT Finance Business Partner to join our team in Warsaw. As a key member of the DBS - IDT Team, you will play a pivotal role in driving financial field and cost management for DBS Functions.

Your Key Responsibilities will include:

  • Financial Planning & Analysis: Prepare and deliver monthly accurate financial information pack relating to Benefits and Cost tracking (Budgets, Forecasts and Actual results), in line with contract and group accounting policies for the P&L, BS and Cash Flow.
  • Business Partnering: Collaborate with partners to provide insights and recommendations for scenario modelling, enabling informed business decisions.
  • Period Close & Management: Maintain and update actual financial trackers, perform pre-close reviews, manage month-end closing activities (journals, interco accruals, reclassifications), track actuals against plan.
  • Reporting & Governance: Support internal audits, ensuring cost centres remain updated through proactive management of journals, intercompany cost recharges, employment cost reclassifications, and GL changes.

What We're Looking For:

  • A degree or equivalent experience in Finance, Accounting, or a related field; professional qualifications (e.g., ACCA, CIMA, CPA) are a plus.
  • Proven experience in financial management within IT or project environments is preferred.
  • Proficiency in financial systems and tools, such as SAP, BPC, Power BI.
  • Strong analytical and problem-solving skills with a focus on detail and accuracy.
  • Excellent communication and partner management skills.
  • Experience in managing tasks independently while fostering teamwork and collaboration.

Benefits:

  • We offer a market leading annual performance bonus (subject to eligibility).
  • Our range of benefits varies by country and includes diverse health plans, initiatives for work-life balance, transportation support, and a flexible holiday plan with additional incentives.
  • You'll have access to online learning platforms and personalized growth programs to nurture your leadership skills.

Why Join Us:

  • We're one of the few companies named as a Global Top Employer by the Top Employers Institute – certified in offering excellent employee conditions.
  • We value diversity, inclusion, and partnership, believing in embracing talent from all backgrounds and supporting professionals looking to restart their careers.
  • Foster a culture that thrives on internal advancement, where career progression is a reality we're eager to build together.