Strategic Financial Manager

2 tygodni temu


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

As an IDT Finance Business Partner at The British American Tobacco Group, you will be responsible for providing financial expertise and strategic support to cross-functional project teams.

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.

Requirements:

  • 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.


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