Job purpose and key deliverables:
To provide management and financial analysis of BAT Russia
Financials Job purpose and key deliverables:
To perform complex financial and accounting work in Marketing Finance area in accordance with IFRS standards of accounting, internal Company policies and financial legislation of Russian Federation, including:
- Marketing finance management reporting preparation;
- Marketing budget planning and variance analysis;
- Marketing Cash Flow forecast;
- Monthly marketing finance closure activities in SAP;
- Finance support and consulting marketing function.
Key deliverables:
- Meet Company planning and reporting deadlines and requirements;
- Ensure provision of transparent, consistent and objective financial information on actual spend and year-end forecast to support resource allocation process and commercial decisions;
- Build strong financial awareness and corporate governance within other marketing departments.
Essential requirements:
- Higher education, degree in Economics/Finance 3-5 years experience in finance, experience in company planning process and management reporting;
- Fluent in written and spoken English and Russian;
- Good understanding of financial management principles, IFRS, and Russian Accounting Standards;
- Strong analytical skills;
- Ability to work with huge volumes of data and meet the deadlines;
- Possession of professional manners of customer service, flexibility in meeting ad hoc requests;
- Good communication and influencing skills;
- PC advanced user: Excel, Word, Power Point.
Desirable requirements:
- SAP experience
- Understanding of business principles and key elements of the Marketing Function