• Job Description

  Req#: 58317

  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!

  BAT POLAND IS LOOKING FOR A JUNIOR FINANCIAL CONTROLLER-COMMERCIAL FINANCE

  SENIORITY LEVEL: Junior Level

  FUNCTION: Finance

  SALARY RANGE: competitive salary + excellent benefits + market leading bonus

  LOCATION: Warsaw

  ROLE POSITIONING AND OBJECTIVES

  As a Junior Financial Controller, you will be an integral member of the Commercial Finance Department, contributing to the delivery of growth agenda for Polish commercial entity by controlling Marketing Investment budgets and driving resource allocation process.

  In the role, you will be responsible for Business Partnering for Trade and Marketing Departments, budget forecasting and controlling. It will give you an opportunity to engage with various internal stakeholders and develop your financial knowledge, communication skills, and understanding of the business.

  Reports to: Commercial Finance Manager

  Reporting Level: Individual contributor

  Geographic Scope: Local

  WHAT YOU WILL BE ACCOUNTABLE FOR

  • Controlling Marketing Investment budgets for Polish commercial entity (full-year budget planning, review of the actual results),
  • Business partnering and commercial support for Trade and Marketing Departments
  • Supporting Cycle Plan and Brand activities from Finance perspective,
  • Management reporting – Profit and Loss reporting, cause of change, variance analysis, commentaries, performance indicators,
  • Cost forecasting and controlling – preparing and reviewing forecast in the regular reporting cycles,
  • Seeking improvements within finance processes and optimizing reporting tools,
  • Supporting ad-hoc projects and business cases

  ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE

  • Proven working experience in Finance (preferably in FMCG organization) including resource allocation, marketing investment, controlling, revenue management, management accounting and business partnering - min. 2 years,
  • Proficiency in English and Polish language,
  • Strong analytical skills and attention to detail,
  • Proficiency in MS Excel,
  • Eager to learn and develop within different areas of finance/business,
  • Self-starter, proactive team player, able to deliver results in a dynamic environment under time pressure, manage stakeholders effectively,
  • University degree in Finance

  BENEFICIAL

  • ACCA/CIMA or in progress
  • Transactional and reporting systems knowledge (SAP, BPC)

  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!

• About the company

  The home of British American Tobacco (BAT) the world's most international tobacco group, operating in more countries than any other, its products, and the important issues and responsibilities surroun

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