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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!

JOB TITLE: New Categories Corporate Finance Analyst

FUNCTION: Finance

SUB FUNCTION: Corporate Finance

CITY & COUNTRY: Bucharest, Romania

ROLE SUMMARY

Based in GBS Romania reporting to the Commercial Finance Analyst located in GBS, Romania, as part of the New Categories Corporate Finance Team the role is required to support transfer pricing, stock transfers and process improvement across three Regions within the New Categories function in Nicoventures Trading Limited (NVT) ensuring the compliance with NVT governance and accounting principles within LRD (Limited Risks Distribution) model.

ACCOUNTABILITIES

  • Perform Transfer Pricing calculation for New Categories markets in accordance with Global Group Methodology on Transfer Prices;
  • Analysis of Transfer Pricing changes and identify key-drivers for each market;
  • Support pricing set up for new markets and New Categories product launches;
  • Support Head of Finance with ad hoc Transfer Pricing analysis;
  • Support with Audit queries related to Transfer Pricing process;
  • Support all 48 markets with queries related to Transfer Pricing;
  • Masterdata maintenance;
  • Perform checks in SAP and analysis with regards to product costing status, validity of transfer prices, product demand, currency used, receiving market;
  • Establish an annual stock transfer timeline ensuring transfers are not completed during key periods e.g. year end;
  • Collate monthly stock transfer plan from SNO planning function;
  • Partner SNO planning team/hubs to understand stock transfer remits and work to ensure TaO system is set up to enable this e.g. stock transfer to external suppliers;
  • Provide support to the end markets in stock transfers activities;
  • Provide transactional accounting support ensuring the stock transfers transactions are correctly recorded in SAP/BPC (statutory and management reporting), to include an assessment of evolution impact on such transacting;
  • Liaise with the relevant stakeholders to coordinate the timely and accurate input for successful stock transfer completion;
  • Work in collaboration with New Categories Corporate Finance team to highlight any implication to the financials within the respective Region;
  • Maintain project plans and trackers with respect to market stock transfer status to provide updates to Head of Finance;
  • Price NPI SKUs across all three regions;
  • Work to improve processes around stock transfers and transfer pricing to increase efficiency to include supporting management with Transfer pricing automation process.

EXPERIENCE, SKILLS, KNOWLEDGE

  • Fluency in English;
  • Degree educated with working towards professional accountancy qualification (i.e. CA/ACCA/CIMA);
  • Ability to manage a high volume of data and present in a simple, innovative and impactful way using all current systems to simplify and automate information management. i.e. SAP/ BI/BPC;
  • BPC/SAP experience is desirable;
  • Ability to identify process and reporting improvements and proactively implement solutions;
  • Ability to work independently managing stakeholders across a wide range of location and markets;
  • Works as an effective Business Partner with a collaborative and flexible style.  The role will require integration with Operations Finance, Supply Chain, GBS Product Costing and IGT teams;
  • Maintains excellent working relationships with all stakeholders and is a team player.

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!

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