Senior Reporting Analyst P&R NVT

September 13, 2024

British American Tobacco

București

OTHER

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!

ROLE PROFILE

JOB TITLE: Senior Reporting Analyst P&R NVT
FUNCTION: GBS R2R Finance
SUB FUNCTION: P&R
CITY & COUNTRY: Bucharest - Romania

ROLE SUMMARY

What are the key objectives and expectations from this role?
The Senior Reporting Analyst will provide support to P&R team by managing daily planning and reporting tasks for GBCR company code, dealing with New Generation Products. He will be part of a team of professionals, working to maintain order and transparency for the company’s finances. Analysing 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.

ACCOUNTABILITIES

Ensure accruals and provisions are posted based on IFRS requirements
Analyse financial statements for statutory reporting
Prepare and analyse monthly forecasts for CY and CY+1 for management reporting
Prepare and review weekly/monthly reports
Assist senior managers in the preparation of monthly/yearly closings
Collaborates with other departments by collecting and providing financial information
Ensure the financials are Audit and SOX compliant
Sensitivities and performance monitoring on a monthly basis

EXPERIENCE, SKILLS, KNOWLEDGE

ESSENTIAL
Experience Required

Proven experience as a Jr Finance Analyst, Jr Finance Assistant or similar role, at least 1 year
Degree in Finance, Accounting or Economics

Technical / Functional / Leadership Skills Required

Excellent interpersonal skills with ability to work in a team environment
Ability to work in a rapidly changing environment
Great attention to detail with ability to spot numerical errors
Strong knowledge of Microsoft Office, Excel in particular, SAP
Fluency in English

Education / Qualifications / Certifications Required

Six Sigma certification (Yellow/Green belt)
Alteryx proficiency
BPC knowledge
Power BI

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!

We regret to inform you that this job opportunity is no longer available