BAT is evolving at pace into a global multi-category business. With products like VELO, VUSE and GLO we are on a mission to decrease the health impact of our industry
To achieve our ambition, we are looking for colleagues who are ready to Be The Change. Come, join us on this journey!
British American Tobacco Croatia has an exciting opportunity for a Commercial Finance Specialist in Zagreb.
Your key responsibilities will include:
- Track Revenue and Marketing Investment development and variances vs target, highlight sensitivities and report changes in forecast on time and in full and provide financial insights and calculate scenarios showing financial implications of decisions
- Perform analysis with the aim of portfolio strengthening and adequate resource allocation effectiveness, Review TCI and seek optimization opportunities, Track, analyse and review competitors’ activities and their financial performance
- Assist in preparation and coordination of business cases, provide inputs, propose alternatives and review implementation
- Regularly update pricing principles in cooperation with relevant business stakeholders, monitor changes and propose actions when needed
- Ensure pricing proposals are in line with legal requirements, all approvals are obtained and pricing conditions in SAP are up to date at every point of time, Track and analyse Government Excise Revenues, Support process coordination for commercial finances exercises (BHI, OMP, Cost per touchpoint, Channel effectiveness, MSE)
- Request posting/reversal of accruals and provisions related to Revenues and Marketing Investment to properly reflect business liabilities and track its usage
- Ensure effective support and communication with Adria and SEE key stakeholders
- Provide financial advice, guidance and expertise to assist in the provision of a value added, commercially focused finance business partnering service and support the development of strong financial and commercial awareness within business units and challenge business managers to improve performance
What are we looking for?
- University / College degree in field of (Business) Economics or similar
- A minimum of 2 years’ experience in a global FMCG or similar dynamic operating environment
- Good understanding and knowledge of relevant finance tools and systems, such as SAP, BPC
- Experience in analysis & planning and execution, performance metrics and commercial acumen
- Excellent computer literacy (Excel, Power Point)
- Business English proficiency
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 – 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?
We’re one of the few companies named as a Global Top Employer by the Top Employers Institute – 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.