Finance Business Partner
3 days ago
Global Transformation in Commerce
">The British American Tobacco Group is driving transformation across our global operations, focusing on minimizing the health impact of our industry. To achieve this ambitious goal, we need talented individuals who are ready to collaborate, innovate, and drive change.
As part of our GBS Finance Division, we are seeking a highly skilled Graduate Associate - Commercial Finance to join our team. In this role, you will support the Commercial Finance Executives in analyzing trade financials and key performance indicators, creating interactive reports, and performing month-end closing activities. Your contributions will play a critical role in enhancing commercial awareness within the organization and fostering strong relationships between finance and commercial teams.
- Support Commercial Finance Executives in analyzing trade financials and key performance indicators to facilitate effective decision-making and improve efficiency and effectiveness of spend.
- Create and maintain interactive reports using Power BI to visualize data and provide actionable insights.
- Active involvement in month-end closing activities for relevant P&L items (Revenue, Gross Margin, Marketing Investment etc), including accruals / journal postings.
- Assist with the preparation of budget/plan/forecasts with support from the team, and provide accurate and timely information to help Trade Team monitor ongoing performance.
- Track & monitor actual marketing investment spend vs budget, and flag where corrective action may be required.
- Support and perform month-end/quarterly closing activities through processing journal postings/accounting entries/intercompany recharges.
- Master Data maintenance.
- Pricing memo review and pricing release in ECC system.
- Update pricing and trading terms in BPC system.
- PO creation / Open Items Management.
- Customer Rebate Management and Reconciliations.
- Run P&L / profitability reports by customer.
- Prepare cashflow projections based on inputs from AP & AR.
- Ensure accuracy and robustness of the relevant financial accounts, in line with International Accounting Standards with the correct levels of authority.
- Ad hoc support as required by Commercial Finance Managers / Executives and Trade teams.
Key Success Factors for the Role:
- Effective working relations and Business Partnering through consistent and accurate Finance support to Finance and Commercial team.
- Ability to produce reliable reporting and ensure key financial controls.
- On-time completion of relevant tracking templates.
Benefits and Career Development Opportunities:
We offer a competitive salary, comprehensive benefits package, and opportunities for career growth and development. Our employees enjoy a supportive and inclusive work environment, diversity and inclusion initiatives, and recognition programs. You will have access to online learning platforms, training programs, and mentorship opportunities to enhance your skills and knowledge.
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