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BAT is evolving at pace - truly like no other organization.

To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!

BAT Investment Romania is looking for a PE Budget Controller.

FUNCTION: Operations

SUB FUNCTION: Operations - Manufacturing

SALARY RANGE: competitive salary/remuneration

LOCATION: Ploiesti, Romania

JOB TYPE:  Permanent

ROLE SUMMARY

  • Monitorize and control the Plant Maintenance Budget in order to help the budget holder maintain the expenses within the agreed limits.
  • Create budget cost reports in order to provide input for budget analysis.
  • Analyze budget expenses versus forecasted and provide input to the budget holder.

KEY RESPONSIBILITIES:

  • Monitor and control the Plant Maintenance Budget in order to help the budget holder maintain the expenses within the agreed limits.
  • Create budget cost reports in order to provide input for budget analysis.
  • Analyze budget expenses versus forecasted and provide input to the budget holder.
  • Check actuals spent versus budgeted.
  • Breakdown analysis (in-depth analysis by work center/technology/maker-packer/type of defects).

EXPERIENCE, SKILLS AND KNOWLEDGE:

  • University degree in Economics;
  • 1-2 years of experience in budget analysis;
  • Previous assignment in a multinational company;
  • Strong computer experience: Microsoft Office, Excel, SAP, ERP, BI reporting;
  • Detail-oriented, accuracy in data analysis;
  • Medium English level, business preferably.

WE ARE BAT

At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.

  • Global Top Employer with 53,000 BAT people across more than 180 markets
  • Brands sold in over 200 markets, made in 44 factories in 42 countries
  • Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations
  • Diversity leader in the Financial Times and International Women’s Day Best Practice winner
  • Seal Award winner – one of 50 most sustainable companies

BELONGING, ACHIEVING, TOGETHER

Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. Come bring your difference!

BAT entwickelt sich so schnell
wie kein anderes Unternehmen

Gestalte mit uns
eine bessere Zukunft

Bewirb Dich noch heute und hilf uns
dabei bis 2030 klimaneutral zu werden