Business Finance Partner
2 semanas atrás
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:
- Track marketing investment development and variances vs target, highlighting sensitivities and reporting changes in forecast on time and in full.
- Perform analysis for portfolio strengthening and adequate resource allocation effectiveness, reviewing TCI and seeking optimization opportunities.
- Assist in preparing and coordinating business cases, providing inputs, proposing alternatives, and reviewing implementation.
- Support process coordination for commercial finance exercises (BHI, OMP, Cost per touchpoint, Channel efficiency, MSE).
- Request posting/reversal of accruals and provisions related to Marketing Investment to accurately reflect business liabilities and assess its usage.
- Manage master data requests for Marketing Finance activities.
- 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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