Commercial Finance Executive
British American Tobacco Sweden AB / Administratörsjobb / Malmö
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hela Sverige Do you want to be a part of an international organization focus on developing new innovative consumer relevant smokeless products in cooperation with established and new markets.
We are looking for a Commercial Finance Executive to join our ambitious team at our snus operations and product development unit in Malmö.
You will be part of a team of 4 and work on both daily tasks but also on challenging projects.
We offer you a job in an exciting company where ambitious employees have good opportunities to grow and pursue a career in an international environment. Also personal development which will ensure continually consistency between your and our goal expectation.
Works in partnership with the business to:
• Translate strategies into plans and budgets, providing commercial insights relating to future performance
• Manage and coordinate the provision of structured and insightful analysis of financial and non-financial data in order to influence and enable strategic financial decisions.
• Finance business partners will support one or more functions be aligned with one or more functions including Supply Chain, Leaf and Factory finance, Marketing etc.
Key Deliverables:
• Costs: Variance Analysis, Write off / Waste management, savings and productivity benefit
• Direct / Indirect Cashflow: Working Capital management (e.g. Stock Duration, AP, AR, etc)
• CAPEX / Depreciation / Assets management & registering
• Management Finance & KPIs Reporting (experience with HFM / BPC is a plus)
• Coordinate Budget Process
• Engage and calculate costs for NPIs (new products introduction)
• Build Business Cases
• Interface Sales / Production volumes to Finance Reality
• Develop / Manage Ad Hoc Projects
Requirements:
• Degree educated with professional qualification (CA/ACCA/CIMA/CPA/MBA)
• Experience in an FMCG or similar dynamic operating environment
• Experience dealing with stakeholders
• Strong Financial Business skills
• Actively seeking responsibility and is result driven
• Organized (day to day but also the way of thinking / communicating)
• A thorough understanding and knowledge of relevant finance tools and systems, specifically Excel.
• BPC / NAV / SAP is highly desirable
• Holistic view, e.g. supply chain and marketing would be an advantage
• Ability to handle large volumes of information and present it in an accurate and relevant format
• Challenge the status quo and open to change
• Rational decision making, analytical and systematic problem solving skills
• Ability to work under pressure and keep to tight deadlines
• Fluent in both spoken and written English
Working at British American Tobacco (BAT):
Fiedler & Lundgren is a part of British American Tobacco (www.bat.com). BAT is a market leading, global organisation 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.
Fiedler & Lundgren dates back to the early 1900 century with our full production of Snus in Fosie outside of Malmö. 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.
If you have the talent and motivation to help us succeed you'll find we are equally committed to helping you reach your full potential too.
Publiceringsdatum2017-09-06Så ansöker duSista dag att ansöka är 2017-09-30
Ange följande referens när du ansöker: Commercial Finance Executive
FöretagBRITISH AMERICAN TOBACCO SWEDEN AB
AdressBRITISH AMERICAN TOBACCO SWEDEN AB
BOX 9041
20039 Malmö
KontorsadressStenåldersgatan 23
Jobbnummer 3682564
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