Senior Finance Analyst
British American Tobaco | Russia, Moscow

Managing + marketing overheads budget
Active distribution department support

Description

1.Managing + marketing overheads budget:

  • Provide relevant and detailed input into Resource Allocation exercises and communicate the outcomes to budget holders in line with priorities, support them in delivering the business agenda in line with revised budget
  • Provide management with relevant budget highlights on key drivers of budget alteration, budget sensitivities and insights on budget optimization
  • Execute OH and Distributor cost base control and release inefficient spending
  • Overheads costs constant analyzes to investigate possibilities of costs optimization
  • Ensure timely and accurate input into company’s budgeting process (Coplan, QPRs)

2. Active distribution department support:

  • Financial support of negotiation scenarios and active participation in negotiation strategy building
  • Financial support of logistics projects linked with distributor and active participation in negotiation strategy building
  • Secure governance and compliance through coordination and data preparation for the distributor committee on a quarterly basis
  • Credit days calculation and investigation of working capital with exclusive distributor

Candidate Selection Criteria

  • Work Permit (Country)
    • Russia (required)
  • Place of Residence
    Russia, Moscow (required)
  • Professional Experience (>)
    3 years (required)
  • Client Network
    Excellent  (optional)
  • Industry Experience
    • Financial Services (required)
  • Skills
    • - Аналитический склад ума, структурированное мышление (required)
  • Education
    • Undergraduate (required)
  • Professional qualifications
    • ACCA (optional)
  • Languages
    • Russian, Native (required)
    • English, Fluent (required)

Contact Details

  • Location
    Russia, Moscow
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