Operations Finance Senior Analyst

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 AN OPERATIONS FINANCE SENIOR ANALYST (TALENT PIPELINE)

SENIORITY LEVEL:
Experienced - Non-Management Level

FUNCTION:
Finance

SALARY RANGE:
Competitive Salary + Excellent Benefits + Market Leading Bonus

LOCATION:
Heredia, Costa Rica

ROLE POSITIONING AND OBJECTIVES

Reports to:
Operations Finance Senior Manager

Reporting Level:
Senior Level

Geographic Scope:
Americas & USA

WHAT YOU WILL BE ACCOUNTABLE FOR

  • Support Operations overheads control and follow up.
  • Lead product materials variance analysis, insights, and recommendations.
  • Support analysis of the Inventory variations (actual vs forecast) by Combustibles and New Categories, understanding and explaining main drivers.
  • Responsible to coordinate with key partners (such as Leaf, Treasury, Sales) the main assumptions during forecast period.
  • Develop and present analytics to the organization that highlights business risks and opportunities.
  • Identify best practices and standardize where possible.
  • Contribute to Monthly Finance Operations Review by developing valuable financial insights.
  • Responsible for performance and documentation of various internal and SOx controls.

CAN THIS BE YOUR FUTURE ROLE?

  • Do you have previous experience working with forecasting processes on balance sheet, profit and losses and sales plans?
  • Have you worked in any cost accounting or supply finance role in the past?
  • Are you familiar with SOx controls and audit processes?

ESSENTIAL EXPERIENCE, SKILLS, AND KNOWLEDGE

  • Bachelor's degree in accounting, finance, business administration, or related areas.
  • 3+ years of experience in accounting, financial analysis, or cost accounting/finance operations area
  • Excellent verbal and written communication skills in English (B2+ / C1).
  • High proficiency in knowledge of Microsoft Office including Excel and PowerPoint
  • Demonstrate commercial competence (main drivers for product costing variations)
  • Deep knowledge of product operation and production interactions is preferred.
  • Ability to perform under pressure and navigate through ambiguity.
  • Strong problemsolving skills.

BENEFICIAL

  • Cost Accounting knowledge desirable.
  • BPC system knowledge preferred.
  • SAP knowledge in FI and MM modules desirable.

WE ARE BAT #LI-SB1**At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people.
See what is possible for you at BAT.

  • Global Top Employer
  • Brands sold in over 200 markets, made in 44 factories in 42 countries
  • Diversity leader in the Financial Times and certified by the Global Equality Standard
  • BAT in Dow Jones Sustainability Indices for 20th consecutive year and only tobacco company in World Index

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
  • Operations Analyst

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    The Regulatory Support and Controls (RSC) team supports MIS objectives by providing operational rating process support, implementing process changes and in-business controls, and providing process metrics and analysis. RSC owns and manages the MIS Remediation Program, operational control framework and global tactical operations teams as well as supports the...


  • San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...


  • San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...


  • San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...


  • San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

    This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

  • Finance Business Analyst

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Bachelor's Degree in Finance, Business, Economics, Engineering or related field 3+ years of relevant experience in business / financial analysis in a global finance operations environment Previous exposure to Accounts Receivable and Order to Cash processes Microsoft Excel skillsAmazon is seeking a Finance Business Analyst to join the Finance Operations team,...


  • San Francisco, Heredia, Costa Rica Wrike Careers Page A tiempo completo

    Wrike is the most powerful work management platform. Built for teams and organizations looking to collaborate, create, and exceed every day, Wrike brings everyone and all work into a single place to remove complexity, increase productivity, and free people up to focus on their most purposeful work.Our vision:A world where everyone is free to focus on their...

  • Operations Analyst

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.Your roleThe Operations Analyst within the Analyst Eligibility team is responsible for leading the end-to-end process of Key Analyst allocation to credit ratings globally in accordance with all applicable regulatory requirements.This includes timely...

  • Finance Operations

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    5+ years of program or project management experience Experience using data and metrics to determine and drive improvements Experience owning program strategy, end to end delivery, and communicating results to senior leadershipAt Amazon we strive to be Earth's most customer-centric company. Our passion for invention leads us to continually pioneer and...

  • Finance Senior Analyst

    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 journeyBAT COSTA RICA IS LOOKING FOR A FINANCE SENIOR ANALYSTSENIORITY LEVEL:Experienced - Non-Management LevelFUNCTION:DBSSALARY RANGE:Competitive Salary...

  • Finance Quality Assurance

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Senior Financial Analyst

    hace 2 semanas


    San Francisco, Heredia, Costa Rica FusionHit A tiempo completo

    We are looking for an eager and experienced Senior Financial Analyst to join our management team here at FusionHit. Applicants must live in and be authorized to work in Costa Rica and speak English at a minimum of B2 level. Additional details are below - we hope to talk to you soonJob Overview:As a Senior Financial Analyst, you will be responsible for...

  • finance analyst iii

    hace 4 semanas


    San Francisco, Heredia, Costa Rica TE Connectivity A tiempo completo

    FINANCE ANALYST III - MFG & OPERATIONSAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewReporting directly to the Metals PBU Controller, this position is a key member of the Medway site leadership team. In addition to driving improvements in...

  • Senior Financial Analyst

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Amazon 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.Amazon's Finance...

  • Senior Financial Analyst

    hace 4 semanas


    San Francisco, Heredia, Costa Rica Amazon A tiempo completo

    Amazon 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.Amazon's Finance...

  • Senior Financial Analyst

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Amazon A tiempo completo

    Amazon 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.Amazon's Finance...

  • Senior Analyst, Finance

    hace 2 semanas


    San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

    This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Financial Solution Senior Analyst primary function is to support to the areas of finance responsible of information provided to local regulators, through existing reports and information extractions through queries in the local data system. The role will interact with different areas (finance, operations, technology) to perform its responsibilities on...


  • San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completo

    The Ops Accounting Analyst 2 is a developing professional role. This role involves applying specialty area knowledge to monitor, assess, analyze, and evaluate processes and data. Responsibilities include identifying policy gaps, interpreting data, making recommendations, and researching factual information. The role also involves recognizing inconsistencies...

  • Finance Rptg. Sr. Analyst

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...