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GDF Finance Analyst – Temporal (1 year)

Bewerbungsschluss: 13.10.2023

Standort: Madrid, Spanien

About us

We're a truly international company, fourth largest in our industry and operating across 120 markets. An inclusive, innovative global FMCG business supported by over 27,500 employees. As we embrace a new era of growth, we are transforming. Our ways of working and culture are driven by a challenger mindset, constantly questioning the status quo. Our agility and entrepreneurial spirit, alongside award winning development programmes, enable innovation and success while creating exciting and rewarding career choices.

As we move forward, our customers will be at the heart of what we do, evolving to needs and expectations and committing to a more meaningful contribution to harm reduction by building a successful business. Integral to our long-term success is our sustainability strategy, behaving responsibly and supporting our ambitions, all underpinned by high governance.

Encouraging inclusion at local levels and supporting a developing and robust diversity agenda globally, we’re fully committed to creating and maintaining an environment that celebrates and respects difference.

The Role

Location: Madrid (Hybrid)- Temporal (1 year)

The purpose of this opening is for a graduate to support and take over on various tasks covering the central teams’ A&P (advertising and promotion) budgets (c£5m) with focus on Sales & Marketing Operations, Insights & Intelligence, Corporate & Legal Affairs, Demand Planning and Regional ad hoc requests.

In addition, this person will look after central accrual releases, will be the main point of contact with the IBM shared service team on budget topics covering Regional and central budgets while supporting on system requests, Group Control Matrix and running reports among others.

Key Accountabilities

  • Prepayment allocation
  • Monthly budget update on IBM templates
  • Run weekly sales report for the sales team
  • Update IFRS15 A&P report
  • Manage the A&P’s and Overheads approval flow
  • Support IBM on ad hoc requests
  • Create new vendors in BPIS system
  • Support in Group Control Matrix checks
  • Manage accrual releases and track them to ensure optimal control.

By being exposed to this role this person will gain Central Finance knowledge in various aspects of the business from central budget management and supporting in delivering A&P and Overhead lines of the P&L to system management and finance compliance matrix. In addition will gain experience on stakeholder management while being exposed to a truly global business.

Skills & Experience

  • A minimum of one year's experience in finance
  • Drive for Results
  • Communication
  • Planning & Evaluation
  • Cost Focused
  • Problem Solving
  • Constructively challenges
  • Responsive

What We Offer

Imperial Brands offers a competitive salary package, 26 days of holidays plus 2 additional days for Christmas and all Spanish public holidays.

Be part of an international team, dynamic and friendly environment where every day is a different day.

Dedicated time for your professional development (Career Development programs, Mentorship opportunities, and access to Learning courses).

Work Life Balance - Flexible working hours, work from home opportunities.

Ready for the next step?

Interested applicants should apply with their CV highlighting their suitability for the role.

Everyone Belongs

Everyone belongs in Imperial. We are proud of being a truly inclusive organisation.

We encourage and welcome applications from people of all ages, genders, ethnicities, nationalities, disabilities, sexual orientation, religions, or beliefs and of neuro divergence. We give fair and equal consideration to all our applicants.

We welcome talented people with stories to tell, who can bring fresh thinking, new ideas and different experiences to our business and believe in enabling every person to succeed; to deliver their best performance and realise their full potential.

We understand that these are the things that make you ‘you’ and if you join us, we’ll support you in being able and confident to share your whole self with us.  

We look forward to hearing from you!

Please click here resourcing@uk.imptob.com to let us know if we can provide support in helping you complete an application and/or attend an interview. Don’t talk yourself out of applying.

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