Senior Reporting Analyst P&R NVT

at  British American Tobacco

ACCOUNTABILITIES

• Ensure accruals and provisions are posted based on IFRS requirements
• Analyse financial statements for statutory reporting
• Prepare and analyse monthly forecasts for CY and CY+1 for management reporting
• Prepare and review weekly/monthly reports
• Assist senior managers in the preparation of monthly/yearly closings
• Collaborates with other departments by collecting and providing financial information
• Ensure the financials are Audit and SOX compliant
• Sensitivities and performance monitoring on a monthly basis

EXPERIENCE REQUIRED

• Proven experience as a Jr Finance Analyst, Jr Finance Assistant or similar role, at least 1 year
• Degree in Finance, Accounting or Economics

TECHNICAL / FUNCTIONAL / LEADERSHIP SKILLS REQUIRED

• Excellent interpersonal skills with ability to work in a team environment
• Ability to work in a rapidly changing environment
• Great attention to detail with ability to spot numerical errors
• Strong knowledge of Microsoft Office, Excel in particular, SAP
• Fluency in English

EDUCATION / QUALIFICATIONS / CERTIFICATIONS REQUIRED

• Six Sigma certification (Yellow/Green belt)
• Alteryx proficiency
• BPC knowledge
• Power BI

WHAT ARE THE KEY OBJECTIVES AND EXPECTATIONS FROM THIS ROLE?

The Senior Reporting Analyst will provide support to P&R team by managing daily planning and reporting tasks for GBCR company code, dealing with New Generation Products. He will be part of a team of professionals, working to maintain order and transparency for the company’s finances. Analysing financial statements, reconciliations and reporting are a large part of the senior reporting analyst’s day-to-day work. The ideal candidate will be able to work comfortably with numbers and has attention to detail.

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