British American Tobacco Global Business Services

Corporate Finance Analyst - Centre

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Based in GBS Romania reporting to Senior Corporate Finance Manager located in Globe House, London, as part of the New Categories Corporate Finance Team the role is required to provide transactional support and reporting across the centre region for New categories and to work with central functions to ensure they are operating in line with LRD governance. 

Job purpose and deliverables

  • MOPE and reporting completed by profit centres for P&L, Balance Sheet and Cash Flow with analysis and commentaries across all centre profit centre;
  • Full adherence to IBPM calendar requirements;
  • Production of Centre Functions insights for Nicoventures Trading Limited Board reporting and FD;
  • Provision of transactional accounting support to Centre Functions and other BAT subsidiaries allocated to Centre ensuring transactions are posted correctly and have the adequate back up information within LRD business model;
  • Ensure Centre Functions’ Data Quality compliance in BPC/ECC on a monthly basis:
    • Cost centre objects are used correctly in line with Masterdata guidance;
    • Current GCOA usage remains appropriate;

    • Where items are not found to comply, there is a requirement to work with stakeholders to propose solutions and document these solutions.  Necessary approvals to be obtained in line with SODA;

  • Review of central function recharging to ensure compliance with LRD governance and to put in place resolution where necessary.
  • Ensure the service charges established between NVT and Centre Functions/other BAT subsidiaries in line with Group Services Manual;
  • To seek opportunities to increase effectiveness and efficiency of the Corporate New Categories reporting within NVT.

    • Essential requirements

    • Degree educated with part qualified professional accountancy qualification (. CA/ACCA/CIMA);
    • A good understanding of group and corporate finance principles/experience and ability to deliver commercial insights in a rapidly evolving area of the business;
    • Ability to manage a high volume of data and present in a simple, innovative and impactful way using all current systems to simplify and automate information management. . SAP/ BI/BPC;
    • BPC/SAP experience;
    • Ability to prioritise and is resilient;
    • Ability to identify process and reporting improvements and proactively implement solutions;
    • Ability to work independently managing stakeholders across a wide range of location and markets;
    • Works as an effective Business Partner with a collaborative and flexible style.  The role will require integration with Commercial Finance, R&D Finance and Operations Finance, IT Finance;
    • Strong communication and inter-personal skills are required to influence and challenge;

    Maintains excellent working relationships with all stakeholders and is a team player

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    • Locatie
      Bucuresti
    • Tip job
      Full time
    • Publicat
      Acum 1728 zile

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