Business Finance Partner

1 tydzień temu

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

British American Tobacco Group is a global organization with a rich history of innovation and growth. Our purpose 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.
  • Budgeting Reporting: Report into BPC or PLW system, ensuring timely and accurate submission of budget variances.

Business Partnering:

  • Collaborate with Partners: Provide insights and recommendations for scenario modelling, enabling informed business decisions.
  • Act as Liaison: Facilitate communication between Finance and IDT teams to resolve financial queries such as PO and payment requests.

Period Close & Management:

  • Maintain Financial Trackers: 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: Ensure 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.

Why Join Us:

  • We offer a range of benefits, including 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.
  • We prioritize continuous improvement within a transformative environment, preparing for ongoing changes.
  • We're one of the few companies named as a Global Top Employer by the Top Employers Institute – certified in offering excellent employee conditions.

Learn More About Our Culture:

  • At BAT, we value diversity, inclusion, and partnership. We believe in embracing talent from all backgrounds and supporting professionals looking to restart their careers.
  • We foster a culture that thrives on internal advancement, where career progression is a reality we're eager to build together.

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