Finance Business Partner Professional

3 dni temu


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

We are looking for a talented individual to join our IDT Finance team as a Finance Business Partner. 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. You will work closely with cross-functional project teams to provide financial expertise and strategic support, ensuring alignment with business goals and successful project outcomes.

Your Key Responsibilities
  • Financial Planning & Analysis:
    • Prepare and deliver monthly accurate financial information packs 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.
    • Monthly budget variance analysis engagement with respective project holders including functions.
    • Budgeting reporting into BPC or PLW system.
  • Business Partnering:
    • Collaborate with partners to provide insights and recommendations for scenario modeling.
    • Act as a liaison between Finance and IDT teams to resolve financial queries such as PO and payment requests and ensure seamless communication.
    • Work with service providers to ensure benefits or costs are correctly calculated, authorized, invoiced, and recorded.
  • 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, and conduct post-closing reviews with the business.
  • Reporting & Governance:
    • Support internal and external 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.


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