Business Finance Partner

2 semanas atrás


Lisboa, Lisboa, Portugal Phiture Tempo inteiro
Job Description

We are seeking a highly skilled Business Finance Partner to join our team in Lisbon, Portugal.

About the Role:

  • Provide financial guidance and expertise to support business objectives and drive value-added finance services.
  • Develop strong financial awareness within business units and challenge managers to improve performance.
  • Pivotal role in driving both immediate and long-term success by aligning financial goals with business objectives.

Main Responsibilities:

  1. Track marketing investment development and variances vs target, highlighting sensitivities and reporting changes in forecast on time and in full.
  2. Perform analysis for portfolio strengthening and adequate resource allocation effectiveness, reviewing TCI and seeking optimization opportunities.
  3. Assist in preparing and coordinating business cases, providing inputs, proposing alternatives, and reviewing implementation.
  4. Support process coordination for commercial finance exercises (BHI, OMP, Cost per touchpoint, Channel efficiency, MSE).
  5. Request posting/reversal of accruals and provisions related to Marketing Investment to accurately reflect business liabilities and assess its usage.
  6. Manage master data requests for Marketing Finance activities.
  7. Ensure effective support and communication with Iberia, WE, and GBS key partners.

What We Offer:

  • A competitive salary of approximately €45,000 - €55,000 per year, depending on experience.
  • A market leading annual performance bonus (subject to eligibility).
  • Diverse health plans and initiatives for work-life balance.
  • Transportation support and a flexible holiday plan with additional incentives.
  • Access to online learning platforms and personalized growth programs to nurture leadership skills.

Requirements:

  • University degree in Finance, Economics, or Business.
  • 2-3 years of Finance Business Partnering, Financial Planning and Analysis, or Commercial Finance Experience.
  • Excellent knowledge of MS Office suite, particularly Excel and PowerPoint.
  • Strong analytical skills and attention to detail.
  • Oriented towards achieving results and working under objectives.
  • Strong communication and interpersonal skills.
  • Openness and flexibility to adapt to changing environments and manage multiple tasks in parallel.

About Us:

We are a dynamic company that thrives on internal advancement and career progression. Join us at BAT and become part of an environment where your aspirations propel your journey.



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