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Junior Commercial Finance Controller - Revenue (f/m)
British American Tobacco
Source: Headcount Labs ยท original listing โ
Job data: Headcount Labs, ODbL 1.0. Job descriptions belong to their employers.
Posted Oct 22
About this role
BAT is evolving at pace into a global multi-category business. Our purpose is to create A Better Tomorrowโข by Building a Smokeless World. To achieve our ambition, we are looking for colleagues who are ready to join us on this journey! Tomorrow canโt wait, letโs shape it together! British American Tobacco POLAND has an exciting opportunity for a JR. COMMERCIAL FINANCE CONTROLLER โ REVENUE in WARSAW As a Junior Commercial Finance Controller - Revenue, you will be a key member of the Commercial Finance team, contributing to the delivery of the pricing and revenue growth agenda for the Poland & Baltics Cluster. In this role, you will be responsible for the pricing agenda, revenue forecasting and reporting, supporting business functions, and developing recommendations to assist the decision-making process. Your key responsibilities will include: Managing the pricing agenda by developing recommendations on pricing strategy, product launches, and price changes Business Partnering and commercial support for Sales and Marketing Departments Management Reporting: Profit and Loss forecast, cause of change, variance analysis, commentaries, review of performance indicators Revenue forecasting โ preparing and reviewing forecast during regular reporting cycles Seeking improvements within finance processes and optimizing reporting tools Supporting ad-hoc projects and business cases What are we looking for? University degree in Finance Proven experience in Finance, preferably within an FMCG organization, including revenue management, financial controlling, management accounting, and business partnering. Strong analytical skills and attention to detail Proficiency in MS Excel. Experience with Power BI would be an advantage Proficiency in written and spoken English; knowledge of Polish would be an advantage. Self-starter and proactive teammate with the ability to deliver results in a dynamic environment, work under pressure, and manage stakeholders effectively ACCA or CIMA qualification, or studies towards either qualification, would be an advantage Knowledge of transactional and reporting systems (e.g., SAP, BPC) would be an advantage What we offer you? 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 โ 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 WHY JOIN BAT? Weโre one of the few companies named as a Global Top Employer by the Top Employers Institute โ certified in offering excellent employee conditions. Collaboration, inclusion and partnership underpin everything we do here at BAT. We are looking forward to enabling every individual to thrive, regardless of gender, sexual orientation, marital or civil partnership status, gender reassignment, race, religion or belief, colour, nationality, ethnic or national origin, disability, age, skills, experience, education, socio-economic and professional background, veteran status, perspectives and thinking styles. We know that embracing talent from all backgrounds is what makes us stronger and best prepared to meet our business goals. We see the career breaks as opportunities not obstacles. Through The Global Returners program, we support professionals looking to restart their careers after an extended absence from the workforce (e.g. time out caring for family, parental leave, national service, sabbatical and/or starting an own venture). Come bring your difference and see what is possible for you at BAT. Learn more about our culture and our award winning employee experience here . If you require any reasonable adjustments or accommodations to help you perform at your best during the recruitment process, you are encouraged to notify us. We are fully committed to support you by making appropriate arrangements for you to demonstrate your full potential. British American Tobacco Polska Trading sp. z o.o., in compliance with Article 24(6) of the Act of 14 June 2024 on the Protection of Whistleblowers (the โActโ), has established an internal reporting procedure (the โProcedureโ). The Procedure is available on the British American Tobacco Poland website under โOur Procedures and Policies.โ(opens in new window) Under the Act, protection applies to individuals who submit a report in good faith. Submitting a report while knowingly aware that no violation of law has occurred may constitute an offense under Article 57 of the Act, punishable by up to two years of imprisonment. LI-Hybrid