Commercial Finance Executive - London, United Kingdom - British American Tobacco

British American Tobacco
British American Tobacco
Verified Company
London, United Kingdom

1 week ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description
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ROLE PROFILE




JOB TITLE:
Commercial Finance Executive




FUNCTION:
Finance

SUB


FUNCTION:
Commercial finance

CITY &


COUNTRY:
LONDON, UNITED KINGDOM

ROLE SUMMARY

What are the key objectives and expectations from this role?
- _ D2C Channels Discounting & Promotion analysis and implementation across Vapour Brands_
- _ Marketing Investment Analysis, tracking budgets vs actuals, engage with budget holders_
- _ Monthly P&L Analysis by coordinating with different teams into the organization, Trade, Marketing, Supply Chain_
- _ Net Turnover & Cost of Sales Analysis across different Channels & Brands. Daily & Monthly NTO & COS reports for Vapour Portfolio_
- _ Exposure to revenue stream, alongside pricing maintenance in the system by making sure the controls in place are being adhered to._
- _ Customer & SKU's system maintenance that requires coordination and communication with all the functions in the business_
- _ Developing and maintaining financial models for various purposes (Promotional Spend, Overheads, Customer margins, Customer profitability) compatible with our planning system;_
- _ Supporting with Month End procedures: consolidation of accruals, posting journals, recharges, ensuring all the corrections are done, etc._
- _ Support for Monthly Sales & Operations meetings_


What is the direct impact of this role on the team or organization?

Reports to

Vapour Commercial Finance Manager
**Number of Direct Reports

N/A

Core Relationships

Internal -
Trade, Marketing, Supply Chain

External - N/A

**Geographic Scope

United Kingdom

Travel Required

N/A
The position is based in Chiswick, London.

Learn more about our office culture on 'Our Stories' page on the careers website, or here:
Welcome to BAT Chiswick


EXPERIENCE, SKILLS, KNOWLEDGE

ESSENTIAL

Experience Required
- _ Previous experience in Commercial/Corporate Finance_
- _ Knowledge of Financial and Accounting processes_
- _ Attentiveness to details_
- _ Excellent communications skills_


Technical / Functional / Leadership Skills Required
- _ Good PowerPoint skills (especially charts);_
- _ Strong Excel & skills (LOOKUPs, SUMIFs, Pivot tables). General confidence in working with numbers and multiple large spreadsheets_


Education / Qualifications / Certifications Required
- _ University Degree in Accounting, Finance, Economics or similar_


BENEFICIAL
- _
ACCA/CIMA Qualification obtained or in progress_
- _ Power BI reports developments and/or maintenance experience_
- _ Experience in FMCG planning and reporting processes, including systems (SAP, BPC)_


MANAGER CONTACT DETAILS FOR APPLICANT QUESTIONS
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