Commercial Finance Coordinator

Há 2 dias


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 journey
British 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 Manager
Core Relationships:
Internal: Teams of Finance, Consumer Experience, Trade, Supply Chain
External: Vendors
Geographic Scope: Portugal
Travel Required: No
Your 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.
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.

#J-18808-Ljbffr



  • Lisboa, Portugal British American Tobacco 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 journey!** **British American Tobacco Iberia** **has an exciting opportunity...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    We are seeking a Commercial Development Coordinator to join our team at JLL. The estimated salary for this role is $45,000 - $60,000 per year.About the RoleThe Commercial Development Coordinator will support the commercial team in various tasks, including updating sales support information, preparing marketing reports, and marking and following up on visits....


  • Lisboa, Lisboa, Portugal Ccr (Carrier Commercial Refrigeration) Tempo inteiro

    Overview: As a vital member of the Carrier Commercial Refrigeration (CCR) team, this Marketing Communications Coordinator role will be responsible for managing brand identity and supporting communications deliverables. The ideal candidate will possess meticulous design skills, strong organizational abilities, and the capacity to adapt to rapidly changing...


  • Lisboa, Portugal Johnson & Johnson Tempo inteiro

    **"Caring for the worldone person at a time” **inspires and unites the people of Johnson & Johnson. We embrace research and science - bringing innovative ideas, products and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion...


  • Lisboa, Lisboa, Portugal Adecco Prestação De Serviços, Lda Tempo inteiro

    About the RoleWe are seeking a highly organized and proactive Senior Commercial Coordinator to provide administrative support to our Commercial Network team. This is an exciting opportunity to join our team and contribute to our ongoing success.The primary responsibility of this role is to ensure that all processes and procedures are thoroughly and...


  • Lisboa, Lisboa, Portugal Experis Finance, Tax & Legal Tempo inteiro

    Administrative CoordinatorExperis Finance, Tax & Legal is seeking a highly skilled Administrative Coordinator to provide comprehensive support to our team. As a key member of our office, you will be responsible for managing complex calendars, coordinating travel arrangements, and processing timesheets and expenses. You will also provide backup support to...


  • Lisboa, Lisboa, Portugal Phiture Tempo inteiro

    About the RoleWe are seeking a highly skilled Commercial Finance Manager to join our Real Estate team in Europe.This is an exciting opportunity to work with a global leader in energy technology, driving growth and innovation in the sector.As a Commercial Finance Manager, you will play a key role in supporting our business operations across 27 countries,...


  • Lisboa, Lisboa, Portugal Iqvia Argentina Tempo inteiro

    Iqvia Argentina seeks a Project Coordinator to provide administrative support to field-based staff, ensuring the smooth operation of day-to-day activities. This role involves strong administrative experience, excellent communication skills, and the ability to work autonomously.Key Responsibilities:Collaborate with the Team Coordinator function to understand...


  • Lisboa, Lisboa, Portugal Transcend Group Tempo inteiro

    About us Transcend Group is a real estate agency that ensures clients get the best value with their investment. We work directly with reputable developers, providing incomparable design and living qualities. Our goal is to find the most suitable home for you based on your needs and desires, from various project types in multiple cities in Portugal by our...


  • Lisboa, Portugal SYREN S.A Tempo inteiro

    Commercial Property Manager Junior Location: Remote Schedule: Mon-Fri Language(s) Required: English Job Summary (Indeed Application): Skilled and experienced Commercial Property Jr. responsible for overseeing and assistant commercial properties, ensuring operational efficiency, and tenant satisfaction, and maximizing property value. The Commercial...


  • Lisboa, Portugal Eni Tempo inteiro

    **IRC225930 - COORDINADOR COMERCIAL - PORTUGAL** Plenitude es una empresa _benefit _de energía que integra el negocio minorista y generación de renovables junto a soluciones de autoconsumo y movilidad eléctrica, proporcionando energía eléctrica y gas a más de 10 millones de hogares y empresas en toda Europa, lo que ofrece un abanico de grandes...


  • Lisboa, Portugal Transcend Group Tempo inteiro

    .About usTrust Absolutely is a part of the Transcend Group, dedicated to real estate mediation.It is a real estate agency that ensures the client gets the best value with their investment. We work directly with reputable developers, providing incomparable design and living qualities.We endeavor to find the most suitable home for you based on your needs and...


  • Lisboa, Portugal Transcend Group Tempo inteiro

    About usTrust Absolutely is a part of the Transcend Group, dedicated to real estate mediation.It is a real estate agency that ensures the client gets the best value with their investment. We work directly with reputable developers, providing incomparable design and living qualities.We endeavor to find the most suitable home for you based on your needs and...


  • Lisboa, Portugal Transcend Group Tempo inteiro

    .About us Trust Absolutely is a part of the Transcend Group, dedicated to real estate mediation. It is a real estate agency that ensures the client gets the best value with their investment. We work directly with reputable developers, providing incomparable design and living qualities. We endeavor to find the most suitable home for you based on your needs...


  • Lisboa, Lisboa, Portugal Nestle Operational Services Worldwide Sa Tempo inteiro

    Position OverviewNestlé Operational Services Worldwide Sa is seeking a highly skilled Senior Coordinator for Supplier Finance to join our team. As a key member of our finance department, you will play a crucial role in facilitating and supporting the implementation of the Supplier Financing programs across allocated zones.Key ResponsibilitiesManage...


  • Lisboa, Portugal FED Finance PT Tempo inteiro

    **A Fed Finance, empresa de Recrutamento Temporário e Permanente, especializada em Contabilidade e Finanças empresariais, pretende recrutar um Finance and Administration Manager F/M, para uma Multinacional cotada na Euronext Stock Market. Procuramos um profissional empático e flexível com grande capacidade analítica, boa comunicação e dinamismo, para...


  • Lisboa, Portugal Aptiv plc Tempo inteiro

    Help shape the future of mobility. Imagine a world with zero vehicle accidents, zero vehicle emissions, and wireless vehicle connectivity all around us. Every day, we move closer to making that world a reality. Aptiv’s passionate team of engineers and developers creates advanced safety systems, high-performance electrification solutions and data...


  • Lisboa, Portugal Merkle DACH Tempo inteiro

    Company Description **We Dream. We Do. We Deliver.** As a **full-service, data-driven customer experience transformation, **we partner with Top 500 companies in the DACH region and in Eastern Europe. Originally from Switzerland, Merkle DACH was created out of a merger Namics and Isobar - two leading full-service digital agencies. **Our 1200+ digital...


  • Lisboa, Lisboa, Portugal Transcend Group Tempo inteiro

    About UsTranscend Group is a leading real estate agency dedicated to providing exceptional service to our clients. We work closely with reputable developers to offer unparalleled design and living qualities. Our team is committed to finding the perfect home for you, based on your needs and preferences, from a wide range of projects in various cities in...


  • Lisboa, Lisboa, Portugal Abroad Experience Tempo inteiro

    Our client, a renowned international distributor of raw materials to the agro business, pharmaceutical industry, and food industry based in North-Holland, is seeking a skilled Sales and Logistics Coordinator for the DACH market.Responsibilities:As a Sales and Logistics Coordinator, you will be an integral part of the sales team, providing support to Account...