Koho hledáme
- University degree in Economics or relevant area
- At least 4-5 years of experience in Finance department in FMCG company
- Fluency in English, both written and spoken
- Experience in strategic analysis & planning and execution, performance metrics, project evaluation, commercial acumen
- Thorough understanding and knowledge of relevant finance tools and systems (i.e. SAP / BI /BPC)
- Ability to simplify complex situations and synthesize, communicate, and present complex information
- Strong stakeholder management, influencing, communication & interpersonal skills
- Accurate and timely reporting and effective working relationship with other functions
Co budeš dělat
- Drive Revenue agenda for CZ/SK including organizing Cluster P&E meetings and preparing price recommendations based on insights / analysis,
- Analyze variances and financial modelling to accurately reflect the impact of proposed strategies on the operating results of the business and to support informed business decisions,
- Accountability for total NTO management and delivery,
- Support Resource allocation team in preparation of BC & PIR
- Act as support to Consumer Experience, LEX and Trade teams
- Ensure industry and competitor reviews cover all relevant categories to enable informed decisions,
- Governance of pricing proposals, CN controls related to Revenue,
- Ensure Talent & Reward cycles are followed OTIF.
- Ensure that all administrative activities related to Managing Team (Joiner, Mover, Leaver), recruitment, performance improvement, time-off etc. are performed and followed OTIF.
- Ensure that appropriate performance objectives are in place for all employees within the team and measured against targets OTIF.
- Provide timely feedback and clarity on performance standards whilst coaching and developing performance of the team.
- Encourage development of the team through 70-20-10 concept.
- Implement the company EHS policy and plan.
- Ensure all employees and sub-contractors are suitably trained/competent to carry out the prescribed task and that the necessary licenses/certificates of competence are in force and appropriate.
- Ensure appropriate Risk Assessments on activities within the department are performed, and that the all premises and processes are safe
O pozici
BAT is evolving at pace into a global multi-category business. Our purpose is to create A Better Tomorrow™ by Building a Smokeless World.
To achieve our ambition, we are looking for colleagues who are ready to join us on this journey! Tomorrow can’t wait, let’s shape it together!
British American Tobacco Czech Republic has an exciting opportunity for a Commercial Finance Manager CZ & SK – Revenue in Prague
British American Tobacco (www.bat.com) is a market leading, global organization 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.
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.
Benefity
- 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
- 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