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British American Tobacco
Junior Reporting Manager
Fișa postului
Country Romania
Location Bucharest
Function Finance
Level Experienced Professional
The Junior Reporting Manager will manage the P&R team ensuring that daily planning and reporting tasks are performed. He will be part of a team of professionals, working to maintain order and transparency for the company’s finances.
Reviewing financial statements, reporting and team coordination are a large part of the Jr Reporting Manager’s day-to-day work. The ideal candidate will be able to work comfortably with numbers and manage small teams.
Responsibilities
We are proud that we are consistently among the top 5 companies on the London Stock Exchange.
Our portfolio includes our world-famous Global Drive Brands – Dunhill, Kent, Lucky Strike, Pall Mall and Rothmans – along with many other leading international brands, such as Vogue, Peter Stuyvesant and State Express 555.
Alongside our traditional tobacco business, we are also developing products that offer consumers potentially less risky alternatives to regular cigarettes. Our Next Generation Products are already leading the way in the Industry of vapour and tobacco heating devices. We continue to develop a solid portfolio of consumer solutions which already include well known global brands like Vype, glo and Voke.
Location Bucharest
Function Finance
Level Experienced Professional
The Junior Reporting Manager will manage the P&R team ensuring that daily planning and reporting tasks are performed. He will be part of a team of professionals, working to maintain order and transparency for the company’s finances.
Reviewing financial statements, reporting and team coordination are a large part of the Jr Reporting Manager’s day-to-day work. The ideal candidate will be able to work comfortably with numbers and manage small teams.
Responsibilities
- Review financial statements for actual/planning reporting;
- Review and approve weekly/monthly reports;
- Coordinate quarterly forecast planning cycles and financials review;
- Coordinate quarterly/half year/full year actual reporting cycles and financials review;
- Monitoring performance and sensitivities on a monthly basis across all P&L lines between actuals, budget, latest forecast and prior year by Market;
- Review and provide accurate and timely monthly variance and cause of change analysis of volumes, revenue, cost of sales;
- Coordinate ad-hoc projects;
- Team coordination and coaching;
- Engagement with different stakeholders;
- Strong teamwork & collaboration across R2R functions and all other GBS departments to ensure integrity and quality of financial statements
- Degree in Finance, Accounting or Economics;
- Proven experience as a Senior Finance Analyst or similar role, at least 2 years’ work experience
- Strong knowledge of Microsoft Office, Excel in particular;
- Familiarity with accounting software (ex. SAP);
- Excellent organization and communication skills;
- Experience in managing teams is a plus, but not required;
- Great attention to detail with ability to spot numerical errors;
- Good with numbers and figures and an analytical acumen;
- Fluency in English
We are proud that we are consistently among the top 5 companies on the London Stock Exchange.
Our portfolio includes our world-famous Global Drive Brands – Dunhill, Kent, Lucky Strike, Pall Mall and Rothmans – along with many other leading international brands, such as Vogue, Peter Stuyvesant and State Express 555.
Alongside our traditional tobacco business, we are also developing products that offer consumers potentially less risky alternatives to regular cigarettes. Our Next Generation Products are already leading the way in the Industry of vapour and tobacco heating devices. We continue to develop a solid portfolio of consumer solutions which already include well known global brands like Vype, glo and Voke.
Nivel de vechime
Asociat
Tip de angajare
Full-time
Ocupație
Finanțe
Sectoare de activitate
Bunuri de larg consum