Commercial Finance Executive

vor 3 Wochen

Wien, Österreich British American Tobacco Vollzeit

**ROLE PROFILE**

**GRADE**:Junior Management

**JOB TITLE**:Commercial Finance Executive

**FUNCTION**: Finance

**SUB FUNCTION**:Commercial Finance

**CITY & COUNTRY**:Vienna, Austria

**ROLE SUMMARY**

**What are the key objectives and expectations from this role?**

Supports Senior Finance management in delivering financial analysis and insights necessary to build recommendations for successful business objectives delivery.

Provides specialist financial advice, guidance and expertise to the business, especially Marketing community

Supports financial decision making through structured and insightful analysis of financial and non-financial data.

Supports the preparation & reporting of financial and commercial plans, forecasts and budgets

Provides proper controls and promotes an awareness of risk management and control practices within Commercial Finance.

**Reports to**

Senior Commercial Finance Manager

**Number of Direct Reports
**none

**Core Relationships**

**Internal **-** Corporate Finance, Marketing, GBS**

**Geographic Scope
**Local DRBU

**Travel Required**

none

**ACCOUNTABILITIES**

Provides specialist financial advice, guidance and expertise to assist in the provision of a value added, commercially focussed finance business partnering service:

- Deliver high quality financial information for decision making
- Developing insightful financial and commercial analysis
- Assist in the preparation of business cases, budget and investment proposals
- Support the development of strong financial and commercial awareness within operation
- Implement best practice planning and control techniques in line with business needs
- Provides on time and in full fulfilment of local, area and regional reporting standards

Coordinate with other finance specialists as required.

**EXPERIENCE, SKILLS, KNOWLEDGE**

**ESSENTIAL**

**Experience Required**
- Degree educated with professional Economic, Financial and Accounting qualification
- 3 years’ experience in finance on similar position
- Strong analytical skills supported by commercial acumen
- Fluent in Excel, solid knowledge of SAP and BPC systems as key benefits
- Fluent in English
- Ability to simplify complex situations and synthesise, communicate and present complex information
- Insightful, comfortable with ambiguity and uncertainty, pro-active, collaborative and consultative attitude

**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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