Junior Finance Reporting Manager

Job description

Country: Romania

Location: Bucharest 

Function: Global Business Services 

Level: Experienced Professional 

Grade: G34 

Job Type: Permanent 

Contractual Legal Entity: BASSE Srl (RO13) 

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 forecast planning cycles and financials review;
·  Coordinate monthly/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;
·  Ensure the financials are Audit and SOX compliant;
·  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

Requirements

·  Degree in Finance, Accounting or Economics
·  Proven experience as a Senior Finance Analyst or similar role, at least 2 years’ work experience
·  Ability to work in a rapidly changing environment;
·  Strong knowledge of Microsoft Office, Excel & PowerPoint in particular;
·  Familiarity with accounting software (ex. SAP);
·  Excellent organization and communication skills;
·  Great attention to detail with ability to spot numerical errors;
·  Good with numbers and figures and an analytical acumen;
·  Fluency in English

 

Considered a plus

 

·  ACCA/CIMA in progress
·  Six Sigma certification (Yellow/Green belt)
·  Alteryx proficiency
·  BPC knowledge 
·  VBA
·  Power BI
·  Experience in managing teams is a plus

 

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.