Bilingual Sox Analyst

hace 3 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 BILINGUAL SOX ANALYST

SENIORITY LEVEL:
non-management

FUNCTION:
GBS Finance

LOCATION:
Heredia,
Costa Rica

ROLE POSITIONING AND OBJECTIVES
This role is part of Procure to Pay in the Finance department.

The role is responsible of preparing Sox controls, communicate with internal and external customers, and collaborate actively in process improvements.


Reports to :
P2P Team Lead

Geographic Scope:

USA

WHAT YOU WILL BE ACCOUNTABLE FOR

  • Execution of SOx controls related to P2P performed within the determined time (daily, weekly, monthly, etc.), ensuring all information is complete and accurate and all evidence is fully recorded.
  • Raise concerns to the appropriate level of management and identify potential risks in the processes.
  • Communicate and provide supporting documentation and walkthroughs for internal and external audits.
  • Align with all internal control procedures.
  • Recommend operational improvements to create greater efficiency and productivity.
  • Keep all documentation related to the process updated, according to global requirements.
  • Address adhoc requests in a timely, accurate and professional manner.

CAN THIS BE YOUR FUTURE ROLE?

  • Are you an organized person and do you want to work in a dynamic environment in Finance?

ESSENTIAL EXPERIENCE, SKILLS, AND KNOWLEDGE

  • Experience required 12 years in a finance function in matrixed international company (preferably American or Multinational company) with complex reporting practices and with exposure to various reporting systems.
  • Hands on, organized, detail oriented and able to work both selfdirected and as part of the team.
  • Ability to meet deadlines and work well under pressure.
  • Critical thinking to identify problems, risks and develop innovative solutions.
  • Strong written and verbal communication skills.
  • Office packages knowledge (specially MS Excel).
  • Student or graduated of Business Administration, Accounting, Finance, or related fields.
  • Intermediate to advanced English level (required).

BENEFICIAL

  • Technical degree in accounting is a plus.
  • SAP knowledge 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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