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Marketing Finance Executive

  • Warszawa, mazowieckie
  • Kierownik
  • 06.02.2017

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Marketing Finance Executive

    Job purpose and key deliverables

    As a Marketing Finance Executive you’ll be an integral working member
    of the Marketing Finance team, responsible for contributing towards
    the achievement of BAT’s Brand Marketing and TM&D strategy through
    excellent financial advice and management information.
    The role requires you to develop a sound control framework to underpin
    your financial knowledge and commercial awareness across Brand Marketing,
    Trade Marketing and Finance function and there are plenty of opportunities
    for you to develop your own skills and expertise.  If you have the talent
    and motivation to succeed, you’ll find support and encouragement every step
    of the way.


    Key accountabilities

    • Provide input to the annual brand plans in terms of financial data and commercial validation.
    • Provide and interpret Brand Profitability statements for performance measurement.
    • Assist Brand Managers in carrying out Investment Appraisals of proposed spend initiatives.
    • Ensure that financial evaluations are embedded within the Consumer Dialogue process.
    • Ensure that marketing spend efficiency measures are in place for all activities.
    • Perform post implementation reviews of all key initiatives.
    • Assist in the review of specific activity plans aligned to given objectives.
    • Provide input to the annual TM&D plan in terms of financial data and commercial validation.
    • Provide and interpret Customer Account Profitability statements.
    • Assist TM&D managers in carrying out investment appraisals of proposed initiatives.
    • Evaluate the effectiveness of secondary supply chain expenditure.
    • Pursue Key Accounts strategy including identification of listing fees, trading agreements, price discounting etc.
    • Produce Marketing Finance reports.
    • Liaison over systems issues: reconciling SAP and SRM systems.
    • Set-up, analyse and monitor Internal Controls for effective operation.
    • Maintain and manage budgets to assess the effectiveness of marketing spend.
    • Perform presentations to Senior Management on Marketing Investment related issues.

    Essential requirements

    • Good understanding of marketing and commercial issues.
    • Proven experience of at least 2 years in finance (preferably in FMCG organization); including some experience in commercial finance / business partnering.
    • Higher education.
    • Ability to challenge existing ideas and persuade others.
    • Building effective working relationships.
    • Commitment and reliability with a strong sense of responsibility for getting results.
    • Excellent time management skills.
    • Ambition to progress and develop within BAT.

    Desirable requirements

    • CIMA or ACCA qualifications as a plus.
    • Experience in working with Finance integrated packages (SAP would be advantageous).
    Working at BAT

    British American Tobacco (www.bat.com) is a market leading, global organisation 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.

    If you have the talent and motivation to help us succeed you’ll find we are equally committed to helping you reach your full potential too.