Junior Financial Controller - Revenue

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!

SENIORITY LEVEL: Junior Manager Level

FUNCTION: Finance

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

LOCATION: Warsaw, Poland

ROLE POSITIONING AND OBJECTIVES

What are the key objectives and expectations from this role?  
In the role, you will be responsible for revenue forecasting and reporting, supporting business functions, and building recommendations assisting in decision-making process. 

What is the direct impact of this role on the team or organization?
As a Junior Commercial Finance Manager, you will be an integral member of the Commercial Finance Department, contributing to the delivery of the pricing and revenue growth agenda for Polish commercial entities. 

                 Reports to: Commercial Finance Manager

Reporting Level: Individual Contributor

WHAT YOU WILL BE ACCOUNTABLE FOR

• Supporting pricing agenda for the Polish market by building recommendations regarding pricing strategy, product launches, and price changes,
• Business partnering and commercial support for Sales and Marketing Departments,
• Management reporting: Profit and Loss reporting, cause of change, variance analysis, commentaries, performance indicators,
• Revenue forecasting – preparing and reviewing forecast during 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 revenue management, controlling, management accounting and business partnering,
• Proficiency in written and spoken Polish and  English 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,

BENEFICIAL

• ACCA/CIMA or in progress will be an asset,
• Transactional and reporting systems knowledge (SAP, BPC) will be an asset.

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!