Job Description

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ROLE PROFILE

GRADE: G34

JOB TITLE: Vapour Commercial Finance Executive

EXTERNAL JOB TITLE: Commercial Finance Executive

FUNCTION: Finance

SUB FUNCTION: Commercial finance

CITY & COUNTRY: LONDON, UNITED KINGDOM

ROLE SUMMARY

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?

The position is based in Chiswick, London. Learn more about our office culture on \'Our Stories\' page on the careers website, or here:

EXPERIENCE, SKILLS, KNOWLEDGE

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)

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British American Tobacco