BAT is evolving at pace - truly like no other organization.
To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!
Markets: SEE (South-East Europe)
Location: Bucharest, Romania
Function: Finance
EXECUTIVE SUMMARY
Commercial Finance Analyst is a passionate individual, who leverages innovative data & analytics solutions to support commercial insights generation aimed at driving profitability, net revenue growth, and resource allocation.
ACCOUNTABILITIES
- Support with business case preparations, financial analysis of potential product launches or other investment opportunities
- Consolidate the Area picture for regular reporting exercises (e.g. competitors, pricing trackers, NCL), ensuring data quality, accuracy, completeness and timely submissions
- Work with the end markets to validate key assumptions to incorporate into monthly forecasts
- Ensure transparent and objective financial insights are provided for decision making
- Support Senior Commercial Finance Manager with presentations, ad hoc analysis and requests
- Leverage analytical tools improving effectiveness and efficiency.
- Provide business partnering to relevant marketing and finance stakeholders
ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE
- 2-3 years of experience in pricing / promotions analytics or SG&A planning and reporting.
- Degree educated with professional accountancy qualification in progress (ACCA/CIMA)
- Team player who collaborates and coordinates effectively within a DRBU with stakeholders at varying levels in the organizational hierarchy
- Data and insights driven
- Proactive and self-driven, introducing new ideas.
- Excellent Excel skills, Power point, BPC, able to work with large amounts of data
- Fluency in written and spoken English.
- Excellent analytical skills.
- Strong verbal and written communication skills.
WE ARE BAT
At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.
- Global Top Employer with 53,000 BAT people across more than 180 markets
- Brands sold in over 200 markets, made in 44 factories in 42 countries
- Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations
- Diversity leader in the Financial Times and International Women’s Day Best Practice winner
- Seal Award winner – one of 50 most sustainable companies
BELONGING, ACHIEVING, TOGETHER
Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. Come bring your difference!