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JOB TITLE: Commercial Finance Executive

FUNCTION: Finance

SUB FUNCTION: Commercial finance

CITY & COUNTRY: LONDON, UNITED KINGDOM

What are the key objectives and expectations from this role?

• D2C Channels Discounting & Promotion analysis and implementation across Vapour Brands
• Marketing Investment Analysis, tracking budgets vs actuals, engage with budget holders
• Monthly P&L Analysis by coordinating with different teams into the organization, Trade, Marketing, Supply Chain
• Net Turnover & Cost of Sales Analysis across different Channels & Brands. Daily & Monthly NTO & COS reports for Vapour Portfolio
• Exposure to revenue stream, alongside pricing maintenance in the system by making sure the controls in place are being adhered to.
• Customer & SKU's system maintenance that requires coordination and communication with all the functions in the business
• Developing and maintaining financial models for various purposes (Promotional Spend, Overheads, Customer margins, Customer profitability) compatible with our planning system;
• Supporting with Month End procedures: consolidation of accruals, posting journals, recharges, ensuring all the corrections are done, etc.
• Support for Monthly Sales & Operations meetings

What is the direct impact of this role on the team or organization?

ESSENTIAL

Experience Required

• Previous experience in Commercial/Corporate Finance
• Knowledge of Financial and Accounting processes
• Attentiveness to details
• Excellent communications skills

Technical / Functional / Leadership Skills Required

• Good PowerPoint skills (especially charts);
• Strong Excel & skills (LOOKUPs, SUMIFs, Pivot tables). General confidence in working with numbers and multiple large spreadsheets

Education / Qualifications / Certifications Required

• University Degree in Accounting, Finance, Economics or similar

BENEFICIAL

• 
  ACCA/CIMA Qualification obtained or in progress
• Power BI reports developments and/or maintenance experience
• Experience in FMCG planning and reporting processes, including systems (SAP, BPC)

MANAGER CONTACT DETAILS FOR APPLICANT QUESTIONS

bogdan_babinsky@bat.com

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