Corporate Finance Manager
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!
ROLE PROFILE
Corporate Finance Manager
FUNCTION: GBS Finance Europe
SUB FUNCTION: R2R Europe
CITY & COUNTRY: Bucharest, Romania
ROLE SUMMARY
What are the key objectives and expectations from this role?
The primary responsibility of the role is to proactively manage the delivery of Group Management and Statutory Reporting information in line with the agreed service level agreements.
Group Management information will include financial information required for H1 and FY targets. This will include
- ordination of assumptions and other data inputs, running the preparation and generation of financial information and quality review prior to releasing to the customer for approval.
The objective of this role is to enable the CFOM Corporate Finance to support business objectives by providing quality financial reporting information and analysis support for end markets.
ACCOUNTABILITIES
Manage and
- ordinates activities for Poland end market:
Profit and Loss preparation and management review – supporting and aligning with Head of Finance/GBS CE CFOM Lead
Bi-annual BS/CF preparation – supporting and aligning with Head of Finance/GBS CE CFOM Lead
Ad-Hoc support provided to Poland Head of Finance & Budget Holders from support functions
Support provided during Budget Holder Input Exercises
- accuracy, and documentation)BS Reconciliations (. stocks reconciliation). Sox control owner in the end market
Intercompany accounting (recharges calculation support) Management & Statutory Accounting (. IFRS16 Calculations, additional disclosures, BPFs review & approval, Actual vs Forecast tracking)
- hoc support provided with identifying organic growth and support the Group’s agenda.
- working with Poland EM team responsible for audit local tasks
Monitoring operational KPIs in collaboration with GBS & EM responsible
Coordinating action plan with other EM departments to improve cluster performance and reach the target set for the year
Bi-annual Data Cleansing (Service now Approvers maintenance, CC, JVU, Vendors, Customers) Others :Participates in various EM forums and meetings
Coordinating Corporate Finance matters at Poland level (if required)Support provided for various local projects, as required.
Regular engagement with:
Poland FD, Local Finance team (Local Corporate Finance, CFOM P&R), GBS P&R, GBS Relationship Manager, GBS Service Lines (GL, IGT, O2C, P2P, MD)
EXPERIENCE, SKILLS, KNOWLEDGE
Full Financial Statements understanding
Good Business/ Commercial understanding and curiosity
Working well independently
Very good stakeholders’ engagement skills
Proactivity,
- taker, solution oriented
Good technical skills and solid knowledge of relevant finance tools and systems, specifically SAP, or ERP equivalent, BPC/BI. Knowledgeable in identifying risks and in implementing controls with a continuous improvement mindset
Resilience and quick adaptability to changing environment
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.
- class capabilities for innovation in 4 strategic locations
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!
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