Planning & Reporting Manager

British American Tobacco

  • Bucureşti
  • Permanent
  • Full-time
  • Acum 2 luni

Location: Bucharest

Function: Finance

Level: Experienced Professional

Grade: G35

Job Type: Permanent

Contractual Legal Entity: BASSE Srl (RO13)

Purpose Statement:
  • The Corporate Finance Controller supports the DRBU Finance team and owns the end to end record to report process.
  • The Controller is responsible for coordinating and executing quality planning and reporting activities as well as managing controls and risks.
  • The role provides performance management and commercial support to end market functions outside of Finance and is the single point of contact between GBS and DRBU
Key responsibilities:
  • Business partnering (project and cost centre support); forecast vs actual variance analyses
  • Finance-related communications to business, eg. SAA local policy changes, DOA activations, monthly deadlines (eg. Month-end closure, quarter-end, et al.), T&E communications
  • IFRS 16 accounting, balance sheet reconciliations
  • BPC reporting: monthly MOPE target alignment, commentaries submissions (eg. Flash reporting, working capital, admin overheads, management commentaries), S&OP reporting/presentations
  • Planning calendar coordination among GBS, EMs & Area
  • Brand analysis
  • Ensure delivery of accurate financial information (Budgets, Forecasts and Actual results), in line with group accounting principles
  • Compile commentary and ensure accuracy and articulation of variances appropriate
  • Ensuring financial control (including SOX) is implemented at the EM level
  • Support internal and external audit within job holder’s responsibility
  • Support all internal stakeholders as required
  • Provide support to HR, IT, CORA and Legal, Marketing, Sales teams, as per requirements
Core Relationships:
  • DRBU Financial Controller
  • DRBU Finance Director
  • All Finance Sub functions including GBS
  • DRBU functional managers (HR, LEX)
  • GBS Leadership Team
Skills, Knowledge, Experience:
  • Preferably ACCA qualified with at least 5 years progressive experience in Financial Reporting and Planning
  • Experience in SAP & BPC
  • Team player who collaborates and coordinates effectively within a DRBU with stakeholders at varying levels in the organisational hierarchy
  • Should help identify and drive initiatives that have a business focus and are commercially viable
  • Strong people management skills
  • Excellent analytical skills
  • Ability to work under pressure, prioritize and keep to tight deadlines
  • This role requires strong communication skills and will need to liaise with EM FD’s and GBS team.
We might not have an open role at this moment, but, because our work environment is very dynamic, we are encouraging you to apply for this position and, the moment we have a suitable position for your profile the Recruitment Team will contact you as soon as possible.

British American Tobacco is one of the world's leading multinational companies, with brands sold in over 200 markets, made in 44 factories in 42 countries.

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.

British American Tobacco

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