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: Junior Reporting Manager P&R NVT
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FUNCTION: GBS R2R FinanceSUB FUNCTION: P&R
CITY & COUNTRY: Bucharest – Romania
CONTRACT TYPE: Fixed-term until 28.02.2025
ROLE SUMMARY
What are the key objectives and expectations from this role?
The Junior Reporting Manager will manage the South Africa P&R team ensuring that daily planning and reporting tasks are performed. He / She 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.
ACCOUNTABILITIES
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
EXPERIENCE, SKILLS, KNOWLEDGE
ESSENTIAL
Experience Required
- Degree in Finance, Accounting or Economics;
- Proven experience as a Senior Finance Analyst or similar role, at least 2 years’ work experience
- Strong knowledge of Microsoft Office, Excel in particular;
- Familiarity with accounting software (ex. SAP);
- Excellent organization and communication skills;
- Experience in managing teams is a plus, but not required;
- Great attention to detail with ability to spot numerical errors;
- Good with numbers and figures and an analytical acumen;
- Fluency in English
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 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.