British American Tobacco

Planning Assistant Manager (BB-4E02E)

Encontrado en: Neuvoo CR

Descripción:
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Level: Experienced Professional 

Job Type: Permanent 

Contractual Legal Entity: BASS Americas SA (CR12)

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

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!

SENIORITY LEVEL: Professional

FUNCTION: Finance

SALARY RANGE: Excellent benefits + market leading bonus

LOCATION: Heredia

The primary responsibility of the Finance Assistant Manager role is to proactively manage and deliver the Group´s management and statutory reporting information in line with the established service level agreements with the End Markets. This management and statutory reporting information will include financial data and scenarios, SOP exercises, budget information for both P&L and cash flow, as well as assumptions and other data inputs related to the forecasting process. It will also run analysis for actual vs forecast variations, responsible to provide useful insights that supports decision-making process .

Reports to: Senior Financial Planning Manger

Reporting Level: M a nag erial

Geographic Scope: America

WHAT YOU WILL BE ACCOUNTABLE FOR

  • Review financial statements for actual/planning reporting.
  • Prepare and analyse waste reporting.
  • Coordinate Bi-Annual forecast planning cycles and financial reviews and approve weekly/monthly reports.
  • Coordinate Bi-Annual /half year/full year reporting cycles and financial reviews.
  • Supervise performance and sensitivities on a monthly basis across all P&L lines for actuals, budget, latest forecasts and prior years for every end market.
  • Review and provide accurate and timely monthly variance data and root cause analysis for volume, revenue and cost of sales.
  • Promote standardization, automation and simplification of processes which fall within the boundaries of the Planning & Reporting area.
  • Ensure a controlled environment for the Planning & Reporting Team to prevent any potential control breaches.

    • CAN THIS BE YOUR FUTURE ROLE?

  • Please explain me you experience in Planning, what is the process and what system/platform do you know?
  • In which other areas of Finance do you have experience?

    • ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE

  • At least 3 years’ work experience, as a Senior Finance Analyst or similar role.
  • Solid understanding of Accounting and planning software, such as SAP.
  • Solid understanding knowledge of Microsoft Office, Excel.
  • Great attention to detail with ability to spot numerical errors;
  • Good with numbers and figures and an analytical acumen.
  • Rational decision making and problem-solving ability is crucial.
  • Degree in Finance, Accounting or Economics. or Economics or related fields.
  • Proficient English Spanish.

    • BENEFICIAL

  • Work proficient in Portuguese and/ or French
  • Experience working with other cultures.

    • 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!

    calendar_todayhace 2 días

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