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Pošalji prijatelju

Operations Finance Manager (m/f)

Kanfanar

Rok prijave:

  • British American Tobacco & TDR
  • Adresa: Obala V. Nazora 1, 52 210 Rovinj
  • Web: http://www.bat.com

British American Tobacco (www.bat.com) is a market leading, global organization with a long, established history and a bright and dynamic future. Thanks to our people we have continued to deliver growth and exceed expectations in an increasingly complex and challenging marketplace.

Our aim is to become the leading tobacco company in each of our markets by providing excellent products with confidence and responsibility expected of global consumer brands.

For strengthening of our team we are currently looking for:

Operations Finance Manager (m/f)

Location: Kanfanar

Main responsibilities:

  • Ensure organization wide compliance with accounting principles and internal control requirements to ensure provision of timely and accurate financial information, including P&L, balance sheet, cash flow and any other related information
  • Responsible for research and recommends solutions regarding accounting issues
  • Co-ordinate OLT (Operations Leadership Team) monthly Dashboard preparation
  • Responsible for preparation and updating of the company financial model covering P&L, cash flow and balance sheet. Drives annual Budget Review process as well as Quarterly Profit Review (QPR) exercises
  • Responsible for reconciliations between forecast and actual results for P&L, cash flow and balance sheet
  • Following separation from the commercial unit assume responsibility for company’s treasury operations. Manage cash and borrowing facilities and continuously monitor foreign exchange
  • Responsible for delivery of Croatian statutory accounts
  • Coordinate implementation of audit recommendations and ensure safeguarding of company assets is properly reflected and implemented in our risk management program
  • Improve internal service levels and reduce cost of the financial planning and control activity
  • Enhance utilization and functionality of SAP system in collaboration with IT / GSD team
  • Build benchmarking with attention for cost cutting / reduction and productivity improvements

Key accountabilities:

  • Master’s degree in economics
  • Minimum of 3 years’ experience in a global FMCG or similar dynamic operating environment
  • Experience working in large global organization with thorough knowledge in specific FMCG processes
  • Experience in strategic analysis & planning and execution, performance metrics and project evaluation
  • Thorough understanding and knowledge of relevant finance tools and systems, i.e. SAP/HFM/BI/BCP
  • Fluent in English
  • Strong influencing, leadership and interpersonal skills
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