Commercial Finance Assistant Manager

hace 2 semanas

San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

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

BAT COSTA RICA
IS LOOKING FOR A COMMERCIAL FINANCE ASSISTANT MANAGER

SENIORITY LEVEL:
Management Entry Level - no direct reports

FUNCTION:
Commercial Finance

LOCATION:
Costa Rica

ROLE POSITIONING AND OBJECTIVES


We are looking for a Lead Finance Manager who will bring innovation, creativity, and a good attitude to our team.

This position is a highly visible, integral part of the Finance team that offers tremendous growth opportunity.

This Lead Finance Manager role will business partner with a cross-functional team to provide beneficial support in driving the growth of our portfolio.


Reports to:
Senior Manager Commercial Finance

Geographic Scope:
United States

WHAT YOU WILL BE ACCOUNTABLE FOR

  • Support/lead the development of financial modeling and provide scenario analyses to drive commercial business decisions. Must be able to operate effectively under pressure and in ambiguous environment.
  • Participate in the monthly forecasting and closing processes. Identify standard methodologies and standardize where possible.
  • Build and sustain strong business partnering relationships across the Revenue Growth Management, Operations and Trade functions
  • Lead trade analytics to improve the return on trade investments and develop recommendations for trade optimization.
  • Prepare the monthly strategic account profitability, review total customer investment. Supports annual and ongoing planning process for customer specific programs.
  • Develop and present analytics to the organization that highlights business risks and opportunities. Accountable for team routines measuring key topline Key Performance Indicators (KPIs) volume, price/mix, revenue drivers.
  • Develop robust reporting package and critical metrics to support the ongoing management of our business.
  • Contribute to Monthly Brand Review by developing valuable financial insights. Responsible for performance and documentation of various internal controls.
  • Provide leadership and coordination to drive continuous department/ improvement in execution. Assist/lead special projects as needed.

CAN THIS BE YOUR FUTURE ROLE?

  • Are you passionate about Finance?

ESSENTIAL EXPERIENCE, SKILLS, AND KNOWLEDGE

  • 5+ years of experience in Accounting, Financial Analysis (FP&A), or related area
  • Excellent verbal and written communication skills in English (B2+ / C1)
  • Bachelor's Degree in Accounting, Finance, Business Administration, or related area.
  • High proficiency in PC skills and detailed knowledge of Microsoft Office including Excel, SAP and PowerPoint.
  • Strong knowledge of finance / analytics. Capacity for innovation.
  • Ability to think strategically, with strong influencing and leadership skills, must demonstrate financial responsibility and reliability.
  • Ability to make quick decisions, use good judgment, and ask relevant questions.
  • Demonstrate commercial competence.

BENEFICIAL

  • CPA, MBA, or Master of Accounting is a plus.

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 worldclass 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

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