Graduate Commercial Finance Role
2 days ago
Collaborative Growth in Global Commerce
">The British American Tobacco Group is dedicated to minimizing the health impact of our industry while fostering a collaborative environment that promotes professional growth and development. To achieve this goal, we need talented individuals who are ready to drive change and support our mission.
As part of our GBS Finance Division, we are excited to announce a new Graduate Associate - Commercial Finance position. In this role, you will contribute to the team with timely financial evaluations, providing accurate information and advice to facilitate informed decision-making. Your input will play a vital 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.
What We Offer You?
We are committed to offering a supportive and inclusive environment where everyone can grow professionally. Our range of benefits includes diverse health plans, work-life balance initiatives, transportation support, flexible holiday plans, and additional incentives. You will also have access to online learning platforms and personalized growth programs to nurture your leadership skills.
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