Commercial Finance Specialist
2 days ago
British American Tobacco is a dynamic organization that operates across multiple categories, striving to drive innovation and growth through its various sectors.
The company aims to attract talented individuals who share its ambition to decrease the health impact of the industry.
As a Financial Data Analyst, you will play a key role in providing timely proactive financial evaluation, information and advice to enable Commercial teams and management to make informed decisions.
Key Responsibilities:
- Produce timely proactive financial evaluation, information and advice to enable Commercial teams and management to make informed decisions.
- Create and maintain interactive reports and dashboards using Power BI to visualize data and provide actionable insights.
- Assist with month-end closing activities for relevant P&L items (Revenue, Gross Margin, Marketing Investment etc), including accruals / journal postings.
- 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.
Requirements:
- A degree or certification in computer science/data analysis.
- Proficiency in Microsoft PowerBI.
- 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.
Benefits:
- Market leading annual performance bonus.
- Diverse health plans and initiatives for work-life balance.
- Transportation support and flexible holiday plan with additional incentives.
- Access to online learning platforms and personalized growth programs to nurture leadership skills.
At British American Tobacco, we foster a collaborative environment where every individual can thrive, regardless of their background.
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