Job details

Senior Analyst Marketing Finance

Career level
Middle (2-5 years), Entry (0-2 years)
Employment type
Full time
Remote job (the activity is performed from home)
Spoken languages
English - Advanced
* all languages are compulsory
Address
Number of vacancies
1

BAT is evolving at pace - truly like no other organisation.

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!

BAT IS LOOKING FOR A SENIOR ANALYST MARKETING FINANCE

SENIORITY LEVEL:  Non-Management

FUNCTION: Finance

LOCATION: Bucharest

 

ROLE POSITIONING AND OBJECTIVES

The Senior Analyst Marketing Finance will provide support to Commercial Finance Team from end market and GBS P&R by managing daily planning and reporting tasks. He will be part of a team of professionals, working to maintain order and transparency for the company’s finances. Analyzing financial statements, reconciliations and reporting are a large part of the senior reporting analyst’s day-to-day work. The ideal candidate will be able to work comfortably with numbers and has attention to detail.

 

Reports to: Senior Marketing Finance Manager

Reporting Level: Individual Contributor

Geographic Scope: Regional and Global

 

WHAT YOU WILL BE ACCOUNTABLE FOR

 

  • Prepare management reports, including meaningful and actionable commentaries to discuss with stakeholders
  • Proactively monitors and track costs and highlights any variance from plan, both actual and forecast
  • Collates and analyses detailed breakdown of costs and provides input to budget holder for their review
  • Prepare first level commentary, dashboards & variance analysis, including analysis of MI commitments
  • Provide the business with finance reporting information (Brand profitability/ TCI analyses) on a timely basis
  • Manage and understand all costs allocations, cost accounting & queries (. adjustments, accruals, provisioning)
  • Distribute standardized reporting packs to End Market HRBP’s for discussion with Marketing
  • Raise eFlow requests for journals/mater data changes and own process subsequently to reflect updates

 

 

ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE

 

  • Degree in Finance, Accounting or Economics and proven experience as a Jr/Sr Finance Analyst or similar role, at least 1 year
  • Excellent interpersonal skills with ability to work in a team and ability to adapt to a rapidly changing environment
  • Familiarity with accounting software (Excel, SAP)
  • Continuous improvement mindset
  • Business partnership thinking
  • Ability to work under tight deadlines
  • Organized personality with attention to details
  • Fluency in English

 

WORKING RELATIONSHIPS

    

  Internal

  • Cross-functional Teams- To coordinate day to day activities

 

External

  • End market- Marketing Finance Business Partner
  • End market- Budget Holders
  • End market- Commercial and Marketing Finance

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 withBAT 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!

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.