Corporate Finance Assistant Manager

Miejsce pracy: Warszawa

Your responsibilities

• Assist Finance Business Partners in managing Financial Information to ensure accuracy of data and effective insights for business decisions
• Ensure Cost Centres are up to date by proactively managing journals, recharges of intercompany costs, employment cost reclassifications, GL changes.
• Provide Budget Holder reporting dashboards for actuals tracking and forecasting at cost centre level
• Ensure compliance to SOx, especially for accruals
• Manage Intercompany transactional costs (recharges)
• Perform input into financial systems (BPC)
• Provide SRM PO’s and Supplier Queries for project spend, contractors

Our requirements

• At least 3 years FMCG/ Shared Services/ Corporate Finance/ Management Accounting background
• Degree educated with professional accountancy qualification (i.e. CA/ACCA/CIMA/CPA) preferred
• Possess a good understanding of group and project accounting principles – ability to guide budget holders
• Understands intercompany recharge processes and a working knowledge of the CAT’s time system
• Able to manage high volumes of data and present information in an impactful way, maximising the use of financial systems ie SAP / BI / BPC
• Able to identify process and reporting improvements and proactively implement solutions
• Strong communication and inter-personal skills to support Budget Holders and Project Managers
• Has the ability to prioritise and manage own workload, is resilient and open to challenge
• Good knowledge of Microsoft products, SAP experience a must

What we offer

• 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

Benefits

• sharing the costs of sports activities
• private medical care
• life insurance
• remote work opportunities
• flexible working time
• fruits
• integration events
• no dress code
• coffee / tea
• drinks
• parking space for employees
• leisure zone
• extra social benefits
• holiday funds
• redeployment package
• employee referral program
• charity initiatives

Recruitment stages

• Apply online
• Phone conversation
• Recruitment meeting
• Assessment Center
• Employment decision

As part of the Global IT Finance Team, this role will provide value adding financial business partnering to assist the function as the future IDT Strategy is implemented. The role will provide insightful/accurate financial data and analysis as to the functions performance and report this to multiple stakeholders

BAT DBS Poland Sp. z o.o.

British American Tobacco or BAT is a company with 120 years of experience committed to building A Better Tomorrow. We achieve this through a multi – category portfolio transforming towards non-combustible. We are also expending our portfolio “beyond nicotine”. That means delivering products that stimulate the senses of adult consumers, while enhancing satisfaction, enjoyment and wellbeing.

In GBS, we are changing our focus to drive end to end solutions, driven by market demands, beyond our traditional scope in Finance, HR and Procurement, to unlock commercial value and to help simplify the ways of doing business.

We put user experience at the center of everything we do, and we are closely collaborating with IDT and Markets to develop solutions that enable the business to focus on commercial priorities.

We are forward-thinking and digital, leveraging data & analytics, automation and other new technologies and platforms, to deliver value and enable simpler and faster business decisions.

We are recognized as one of the world’s Top 20 Most Admired Shared Services Organizations, acknowledging our business excellence.

Our journey started in 2003, as Regional Finance Shared Services. We continued to move up the maturity curve, driving value growth and scope expansion to become a truly integrated and digitally-enabled "Solution provider" - with 2000+ employees supporting 150+ Markets and 53,000 colleagues in BAT.

Location: Warszawa, PL

Posted Date: 10/29/2024