BAT is evolving at pace into a global multi-category business. Our purpose is to create A Better Tomorrow™ by Building a Smokeless World.
To achieve our ambition, we are looking for colleagues who are ready to join us on this journey! Tomorrow can’t wait, let’s shape it together!
British American Tobacco Romania angajează Operations Finance Analyst în Ploiesti.
Principalele tale responsabilitati vor include

• Pregăteste si automatizeaza rapoarte si simplifica procese privind costurile de conversie și cheltuielile generale de producție pe centre de cost pentru bugetul anual și pentru raportarea lunară și trimestrială;
• Raporteaza costurile previzionate si cele actuale ale departamentelor pentru pregătirea raportării lunare și trimestriale pentru management;
• Acorda sprijin sefilor de departament pentru planificarea și raportarea bugetară în ceea ce privește costurile reale / bugetate în aplicatia BPC;
• Activități de închidere lunară /anuală ajustari / provizioane /refacturari
• Revizuieste, verifica si corecteaza erorile aparute in informatiile financiare si pregateste analiza detaliata a variatiei pe fiecare tip de cheltuiala.
  

Ce cautam?

• Diplomă universitară în Finanțe, Administrarea Afacerilor, Contabilitate sau Economie sau experienta relevanta
• Atenție la detalii și abilități numerice foarte bune; cunoștințele/experiența în SAP și Power BI reprezintă un avantaj.
• Cunoștințe avansate de Excel, necesare pentru a manipula volume mari de date.
• Abilități analitice , cu capacitatea de a corela datele cu indicatorii de performanță
• Bune abilități de comunicare cu o abordare comercială a tuturor activităților;
  

What we offer you?

• We offer a market leading annual performance bonus (subject to eligibility)
• Our range of benefits varies by country and includes diverse health plans, initiatives for work-life balance, transportation support, and a flexible holiday plan with additional incentives
• Your journey with us isn't limited by boundaries; it's propelled by your aspirations. Join us at BAT and become a part of an environment that thrives on internal advancement, where your career progression isn't just a statement – it's a reality we're eager to build together. Seize the opportunity and own your development; your next chapter starts here.
• You'll have access to online learning platforms and personalized growth programs to nurture your leadership skills
• We prioritise continuous improvement within a transformative environment, preparing for ongoing changes
  

WHY JOIN BAT?
We’re one of the few companies named as a Global Top Employer by the Top Employers Institute – certified in offering excellent employee conditions.
Collaboration, inclusion and partnership underpin everything we do here at BAT. We are looking forward to enabling every individual to thrive, regardless of gender, sexual orientation, marital or civil partnership status, gender reassignment, race, religion or belief, colour, nationality, ethnic or national origin, disability, age, skills, experience, education, socio-economic and professional background, veteran status, perspectives and thinking styles. We know that embracing talent from all backgrounds is what makes us stronger and best prepared to meet our business goals.
We see the career breaks as opportunities not obstacles. Through The Global Returners program, we support professionals looking to restart their careers after an extended absence from the workforce (e.g. time out caring for family, parental leave, national service, sabbatical and/or starting an own venture).
Come bring your difference and see what is possible for you at BAT. Learn more about our culture and our award winning employee experience here.
If you require any reasonable adjustments or accommodations to help you perform at your best during the recruitment process, you are encouraged to notify us. We are fully committed to support you by making appropriate arrangements for you to demonstrate your full potential.
Show more
Show less