Commercial Finance Coordinator

3 semanas atrás


Lisboa, Lisboa, Portugal Phiture Tempo inteiro

.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 journeyBritish American Tobacco Iberia has an exciting opportunity for a Commercial Finance Coordinator in Lisbon.What are the key objectives and expectations from this role?The job holder will provide financial advice, guidance, and expertise to assist in delivering a value-added, commercially focused finance business partnering service.
The role supports the development of strong financial and commercial awareness within business units and challenges business managers to improve performance.What is the direct impact of this role on the team or organization?The role of a Commercial Finance Coordinator is pivotal in driving both immediate and long-term success for the organization by aligning financial goals with business objectives and encouraging a culture of continuous improvement.Reports to: Commercial Finance ManagerCore Relationships:Internal: Teams of Finance, Consumer Experience, Trade, Supply ChainExternal: VendorsGeographic Scope: PortugalTravel Required: NoYour key responsibilities will include:Tracking Marketing Investment development and variances vs target, highlighting sensitivities and reporting changes in forecast on time and in full and provide financial insights and calculate scenarios showing financial implications of decisions.Performing analysis with the aim of portfolio strengthening and adequate resource allocation effectiveness, Review TCI and seek optimization opportunities, Track, analyze and review competitors' investments.Assisting in preparation and coordination of business cases, provide inputs, propose alternatives, and review implementation.Providing support for process coordination for commercial finance exercises (BHI, OMP, Cost per touchpoint, Channel efficiency, MSE).Requesting posting/reversal of accruals and provisions related to Marketing Investment to accurately reflect business liabilities and assess its usage.Managing master data requests for Marketing Finance activities.Ensure effective support and communication with Iberia, WE and GBS key partners.What are we looking for?University degree in Finance, Economics and Business.2 to 3 years of Finance Business Partnering, Financial Planning and Analysis or Commercial Finance Experience.Excellent knowledge of MS Office suite in particular of Excel and Power Point.Excellent analytical skills and attention to details.Oriented to work by objectives and achieve results.Strong communication and interpersonal skills.Openness and flexibility to adapt to a changing environment, plus managing multiple tasks in parallel.Ability to manage time limits.Proficiency in written and spoken English and Portuguese.
Spanish language would represent an advantage



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