Commercial Finance Analyst UK&I

BAT is evolving at pace into a global multi-category business. Our purpose is to create A Better Tomorrow by Building a Smokeless World.
To achieve our ambition, we are looking for colleagues who are ready to join us on this journey! Tomorrow can t wait, let s shape it together!

British American Tobacco Romania has an exciting opportunity for Commercial Finance Analyst UK&I in Bucharest!

Your key responsibilities will include:

• Proactively monitor and track costs and highlights any variance from plan, both actual and forecast - collate and analyse detailed breakdown of cost and provide input to budget holder for their review.
• Prepare first level commentary, dashboards & variance analysis, including analysis of MI commitments
• Provide accurate and timely information on budget plan and actual spend to assist marketing management in monitoring ongoing performance
• Monitor detailed marketing budgets and financial data in Company s systems, aligned with Pink/Orange Book and Marketing Finance Team submissions.
• Run & understand all cost allocations, cost accounting & queries (e.g., adjustments, accruals, provisioning)
• Direct engagement with BH to manage and understand accruals/provisions (incl. tracking), cost reallocations, standard recharges, Shared Costs, IFRS15 reclass etc.

EXPERIENCE

• Proficient in analyzing Financial Documents
• Good Business / Commercial understanding and curiosity
• Working well independently
• Proactivity, initiative-taker, solution oriented
• Business Partnering Approach
• Good technical skills and solid knowledge of relevant finance tools and systems, specifically SAP, or ERP equivalent
• Skilled in recognizing risks and in implementing controls with a continuous improvement approach
• Resilience and quick adaptability to changing environment
• Degree in Finance, Accounting or Economics required with a strong understanding of the accounting process and practice in BAT / GBS, or relevant experience accepted

What we offer you?
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
Your journey with us isn't limited by boundaries; it's propelled by your aspirations. Join us at BAT and become a part of an environment that thrives on internal advancement, where your career progression isn't just a statement it's a reality we're eager to build together. Seize the opportunity and own your development; your next chapter starts here.
You'll have access to online learning platforms and personalized growth programs to nurture your leadership skills
We prioritise continuous improvement within a transformative environment, preparing for ongoing changes

WHY JOIN BAT?
We re one of the few companies named as a Global Top Employer by the Top Employers Institute certified in offering excellent employee conditions.

Collaboration, inclusion and partnership underpin everything we do here at BAT. We are looking forward to enabling every individual to thrive, regardless of gender, sexual orientation, marital or civil partnership status, gender reassignment, race, religion or belief, colour, nationality, ethnic or national origin, disability, age, skills, experience, education, socio-economic and professional background, veteran status, perspectives and thinking styles. We know that embracing talent from all backgrounds is what makes us stronger and best prepared to meet our business goals.

We see the career breaks as opportunities not obstacles. Through The Global Returners program, we support professionals looking to restart their careers after an extended absence from the workforce (e.g. time out caring for family, parental leave, national service, sabbatical and/or starting an own venture).

Come bring your difference and see what is possible for you at BAT. Learn more about our culture and our award winning employee experience here.

If you require any reasonable adjustments or accommodations to help you perform at your best during the recruitment process, you are encouraged to notify us. We are fully committed to support you by making appropriate arrangements for you to demonstrate your full potential.