![British American Tobacco](https://media.trabajo.org/img/noimg.jpg)
Planning & Reporting Assistant Manager
hace 2 semanas
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 Costa Rica IS LOOKING for A BILINGUAL - Planning & Reporting Assistant Manager
SENIORITY LEVEL:
Management
FUNCTION:
Finance
SALARY RANGE:
Competitive salary + excellent benefits + market leading bonus
LOCATION:
Heredia, Costa Rica
ROLE POSITIONING AND OBJECTIVES
Reports to:
P&R Manager
Geographic Scope:
USA Region
WHAT YOU WILL BE ACCOUNTABLE FOR
- Develop and sustain strong business partnering relationships across functional areas such as Information Data & Technology, Human Resources, Scientific Research & Development or Legal & External Affairs
- Prepare monthly forecasting and be responsible for the closing processes for the USA's functional budgets
- Support cross functional teams in setting strategy & providing scenario analyses, budgets, cash flow impacts and CAPEX
- Develop robust financial analytics and reporting for the organization
- Support business case preparation
- Track actuals, coordinate with other BAT entities and the Tax department, process recharges and prepare vouchers
- Responsible for various monthly reconciliations and trend analyses
- Responsible for performance and documentation of various internal controls
- Provide leadership and coordination to drive continuous department improvement
- Assist with special projects as needed
CAN THIS BE YOUR FUTURE ROLE?
We are looking for a P&R Assistant Manager who will bring innovation, creativity, and a good attitude to our team.
This position is a highly visible and an integral part of the USA Finance team that offers tremendous growth opportunity.
In this role, you will support functional area budget teams in the USA Financial Planning department.ESSENTIAL EXPERIENCE, SKILLS, AND KNOWLEDGE
- Bachelor's Degree in Accounting, Finance, Business Administration, or related area
- 3 to 5 years of experience in Accounting, Financial Analysis, or related area
- Strong knowledge of finance / analytics and Commercial acumen and Capacity for innovation
- High proficiency in PC skills and detailed knowledge of Microsoft Office including Excel
- Ability to think strategically, with strong influencing and leadership skills
- Excellent oral, written, and interpersonal communication skills and Strong problemsolving skills
- Ability to make quick decisions, use good judgment, ask relevant questions
- High sense of urgency, work ethic, and must be flexible and Ability to work under mínimal supervision; must be a selfstarter
- Must demonstrate financial responsibility and reliability and must be detail oriented and ability to challenge the status quo as necessary
- Proficient in written and verbal English
BENEFICIAL
- CPA, MBA
- BPC system knowledge desirable
- SAP knowledge is a plus
WE ARE BAT
At BAT, we are committed to our Purpose of crafting 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 special 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 balanced companies
BELONGING, ACHIEVING, TOGETHER
Collaboration, diversity, and partnership 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-
Planning & Reporting Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoBAT 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 journeyBAT COSTA RICA IS LOOKING FOR A PLANNING & REPORTING ANALYSTSENIORITY LEVEL:Experienced - Non-Management LevelFUNCTION:DBSSALARY RANGE:Competitive...
-
Planning & Reporting Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoBAT 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 journeyBAT Costa Rica IS LOOKING for A BILINGUAL - PLANNING & REPORTING MANAGERSENIORITY LEVEL: ManagementFUNCTION:FinanceSALARY RANGE: Competitive...
-
Direct Tax Assistant Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoBAT 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 journeyBAT COSTA RICA IS LOOKING FOR A DIRECT TAX ASSISTANT MANAGERSENIORITY LEVEL:Junior Manager***FUNCTION: GBS FinanceSALARY RANGE:Excellent benefits...
-
Assistant Finance Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoBAT 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 journeyBAT COSTA RICA IS LOOKING FOR AN ASSISTANT FINANCE MANAGER - BUSINESS CONTINUITY PLANSENIORITY LEVEL: Junior ManagerFUNCTION:DBSSUB FUNCTION:DBS -...
-
Financial Planning
hace 2 semanas
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoBAT 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 values every day. Come be a part of this journey BAT COSTA RICA IS LOOKING FOR A FINANCIAL PLANNING & REPORTING ANALYST SENIORITY LEVEL: Experienced – Non-Management Level ...
-
Planning & Reporting Analyst (Fp&a)
hace 2 semanas
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoBAT 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 journeyBAT COSTA RICA IS LOOKING FOR A PLANNING & REPORTING ANALYST (FP&A)SENIORITY LEVEL:Experienced non-managementFUNCTION: FinanceLOCATION:Heredia,...
-
Manager, Financial Planning
hace 2 semanas
San Francisco, Heredia, Costa Rica Moody's A tiempo completoThe Manager is a managerial role, with overall line management responsibility for a small team that provides intermediate and advanced support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects. The Manager, is in charge of business forecasting and corresponding budgets...
-
Manager-fin Planning
hace 2 semanas
San Francisco, Heredia, Costa Rica Moody's A tiempo completoFunctional Responsibilities:- Ensure close connection between operational actions and financial results and forecastsProvide business management team with reporting, performance diagnostics and insights that highlight the impacts of operational decisions (e.g., hiring, pricing strategies, investments, etc) on financial performanceEnsure regular cadence of...
-
Avp, Financial Planning
hace 2 semanas
San Francisco, Heredia, Costa Rica Moody's A tiempo completoThe Assistant Vice President oversees the financial planning and analysis processes by managing the core planning functions and providing strong leadership by partnering with different teams and working on cross functional projects.Key Responsibilities:Support the execution of financial planning and analysis processes, projects, and ad-hoc requests as...
-
Commercial Finance Assistant Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoBAT 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 journeyBAT COSTA RICA IS LOOKING FOR A COMMERCIAL FINANCE ASSISTANT MANAGERSENIORITY LEVEL:Management Entry Level - no direct reportsFUNCTION: Commercial...
-
Accounting Assistant
hace 2 semanas
San Francisco, Heredia, Costa Rica Amazon A tiempo completoAmazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online.The successful...
-
Accounting Assistant
hace 2 semanas
San Francisco, Heredia, Costa Rica Amazon A tiempo completoAmazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online.The successful...
-
Manager Financial Planning
hace 2 semanas
San Francisco, Heredia, Costa Rica Moody's A tiempo completoThis role will be under the Business Planning team in Finance. They will support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects. They will be in charge of quarterly and monthly P&L reporting, as well as analysis on performance based compensation analysis.Key...
-
Accounting Assistant
hace 2 semanas
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoAmazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online.The successful...
-
Regional Supply Planning Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica Huntsman A tiempo completoJob Description:Regional Supply Chain Manager (Costa Rica GBS)Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of consumer and industrial end markets. We operate more than...
-
Assistant Commercial Finance Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoBAT 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 journeyBAT COSTA RICA IS LOOKING FOR AN ASSISTANT COMMERCIAL FINANCE MANAGERSENIORITY LEVEL:Management Entry Level - no direct reportsFUNCTION: Global...
-
Planning Superintendent
hace 2 semanas
San Francisco, Heredia, Costa Rica Viant Medical A tiempo completoResponsibilities Direct Supervision of personnel in charge. Review departmental processes continuously to ensure that department, company, and customer objectives are being met. Support other planners in reviewing capacity requirements planning and material availability to meet the Customer Request Date (CRD). Ensure the correct setup of item master planning...
-
Assistant Commercial Finance Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoBAT 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 journeyBAT COSTA RICA IS LOOKING FOR AN ASSISTANT COMMERCIAL FINANCE MANAGERSENIORITY LEVEL:Management Entry LevelFUNCTION: Global Business Services...
-
Accounts Payable Assistant Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoBAT 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 journeyBAT COSTAR RICA IS LOOKING FOR AN ACCOUNTS PAYABLE ASSISTANT MANAGERSENIORITY LEVEL:ManagerialFUNCTION: FinanceLOCATION:Heredia, Costa RicaROLE...
-
Finance Reporting Sr. Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Finance Reporting Senior Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to provide regulatory analysis and reporting in coordination with the Finance team. Additionally, the Finance Reporting Senior Manager develops reporting and control procedures to...