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Job Description
- Req#: 56297
- D2C Channels Discounting & Promotion analysis and implementation across Vapour Brands
- Marketing Investment Analysis, tracking budgets vs actuals, engage with budget holders
- Monthly P&L Analysis by coordinating with different teams into the organization, Trade, Marketing, Supply Chain
- Net Turnover & Cost of Sales Analysis across different Channels & Brands. Daily & Monthly NTO & COS reports for Vapour Portfolio
- Exposure to revenue stream, alongside pricing maintenance in the system by making sure the controls in place are being adhered to.
- Customer & SKU's system maintenance that requires coordination and communication with all the functions in the business
- Developing and maintaining financial models for various purposes (Promotional Spend, Overheads, Customer margins, Customer profitability) compatible with our planning system;
- Supporting with Month End procedures: consolidation of accruals, posting journals, recharges, ensuring all the corrections are done, etc.
- Support for Monthly Sales & Operations meetings
- Previous experience in Commercial/Corporate Finance
- Knowledge of Financial and Accounting processes
- Attentiveness to details
- Excellent communications skills
- Good PowerPoint skills (especially charts);
- Strong Excel & skills (LOOKUPs, SUMIFs, Pivot tables). General confidence in working with numbers and multiple large spreadsheets
- University Degree in Accounting, Finance, Economics or similar
- ACCA/CIMA Qualification obtained or in progress
- Power BI reports developments and/or maintenance experience
- Experience in FMCG planning and reporting processes, including systems (SAP, BPC)
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ROLE PROFILE
GRADE: G34
JOB TITLE: Vapour Commercial Finance Executive
EXTERNAL JOB TITLE: Commercial Finance Executive
FUNCTION: Finance
SUB FUNCTION: Commercial finance
CITY & COUNTRY: LONDON, UNITED KINGDOM
ROLE SUMMARY
What are the key objectives and expectations from this role?
What is the direct impact of this role on the team or organization?
The position is based in Chiswick, London. Learn more about our office culture on ‘Our Stories’ page on the careers website, or here: Welcome to BAT Chiswick
EXPERIENCE, SKILLS, KNOWLEDGE
ESSENTIAL
Experience Required
Technical / Functional / Leadership Skills Required
Education / Qualifications / Certifications Required
BENEFICIAL
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About the company
The home of British American Tobacco (BAT) the world's most international tobacco group, operating in more countries than any other, its products, and the important issues and responsibilities surroun