Discounting Finance Lead

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**We are looking for a Discounting Finance Lead 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 Discounting Finance Lead role will business partner with a cross-functional team to provide value-added support in driving the growth of our portfolio. We are looking for someone who will bring innovation, creativity, and a good attitude to our team.

ACCOUNTABILITIES

  • 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.
  • Develop 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.
  • 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.
  • Monthly System Access Reviews and updates
  • Identify best practices and standardize where possible.
  • Develop robust reporting package and KPIs to support the ongoing management of our business.
  • Master Data Support and update.
  • Responsible for performance and documentation of various internal controls.
  • Provide leadership and coordination to drive continuous department/process improvement.
  • Assist/lead special projects as needed.

EXPERIENCE, SKILLS, KNOWLEDGE

ESSENTIAL

Experience Required

  • 5+ years of experience in Accounting, Financial Analysis, or related area

Technical / Functional / Leadership Skills Required

  • High proficiency in PC skills and detailed knowledge of Microsoft Office including Excel and PowerPoin.
  • Ability to think strategically, with strong influencing and leadership skills
  • Strong problemsolving skills
  • Excellent oral, written, and interpersonal communication skills
  • Demonstrate commercial acumen
  • Ability to perform under pressure and navigate through ambiguity
  • Capacity for innovation

Education / Qualifications / Certifications Required

  • Bachelor's Degree in Accounting, Finance, Business Administration, or related area
  • Bilingual (Spanish and English level 95%+)
  • CPA, MBA, or Master of Accounting.

BENEFICIAL

  • Work proficient in English
  • Strong knowledge of finance / analytic
  • Ability to make quick decisions, use good judgment, and ask relevant questions
  • High sense of urgency, work ethic, and must be flexible
  • Ability to work under mínimal supervision; must be a selfstarter
  • Must demonstrate financial responsibility and reliability
  • Must be detail oriented
  • Ability to challenge the status quo as necessary

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

  • Order to Cash Discounting Sme

    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 AN ORDER TO CASH DISCOUNTING SME (SUBJECT MATTER EXPERT)SENIORITY LEVEL:Non-managerialFUNCTION: FinanceSALARY...

  • Accounting Finance Lead

    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 journeyROLE SUMMARYWhat are the key objectives and expectations from this role?The Accounting Finance Lead leads the team ensuring timely closing of each...

  • Commercial Finance Senior 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 journeyBAT COSTA RICA IS LOOKING FOR A COMMERCIAL FINANCE SR MANAGERSENIORITY LEVEL:Senior LevelFUNCTION: GBS FinanceSALARY RANGE:Excellent benefits +...

  • Commercial Finance Sr 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 journeyROLE PROFILEGRADE:G35JOB TITLE:Commercial Finance Sr Manager - Traditional Categories USEXTERNAL JOB TITLE:Commercial Finance Sr...

  • Finance Reporting Lead Analyst

    hace 14 horas

    San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    The Controllers Global Regulatory Reporting (GRR) Data Governance team is responsible for the implementation of enhancements to Citi's Data Operating Model (DOM) in relation to data consumed or produced by the GRR Controllers organization. The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative...

  • Director, 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...

  • bank Finance Transformation Office

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Finance Data initiative is part of the global Finance Transformation Office at Citibank. Citi is looking to build smarter and more efficient ways to operate their business, through new opportunities uncovered by finance data. Citi is looking for experts to provide insights on how to ingest, interpret, and manage data. Citi is looking for someone who...

  • Finance Project Manager

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job Description Role Summary There will never be a typical day at Experian, but that's why people love it here. The opportunities to make a difference within exciting client initiatives are unlimited in the ever-changing global landscape. Below you'll find a snapshot of your day-to-day responsibilities. Experian currently has 4 Finance Shared Services...

  • 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 journeyBAT COSTA RICA IS LOOKING FOR A COMMERCIAL FINANCE ASSISTANT MANAGERSENIORITY LEVEL:Management Entry Level - no direct reportsFUNCTION: Commercial...

  • Finance Project Manager

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Company Description Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.**Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life's big moments - from buying a home or...

  • Finance Manager-commercial/operation Finance

    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 MANAGER-COMMERCIAL/OPERATION FINANCE (PIPELINE)SENIORITY LEVEL:ManagerialFUNCTION: FinanceSALARY...

  • Facilities Finance 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 journeyBAT Costa Rica IS LOOKING for a FACILITIES FINANCE MANAGERROLE POSITIONING AND OBJECTIVESWe are looking for a Lead Finance Manager who will bring...

  • Senior Manager, P&t Finance

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here.At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our people...

  • Fp&a Lead

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Citi Global Wealth (CGW) Expense Lead Analyst reports into the CGW Expense Lead and supports the CGW business head and the broader CGW senior leadership team.Key ResponsibilitiesExpense management: Support the CGW business working closely with key stakeholders (e.g., FP&A lead, Client Segment LFOs, Product/Investment finance staff, CGW Chief Operating...

  • Commercial Finance 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 journeyBAT COSTA RICA IS LOOKING FOR AN COMMERCIAL FINANCE MANAGERJOB TITLE:Commercial Finance ManagerSALARY RANGE:Competitive + Excellent benefits +...

  • Fp&a Team Lead

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full TimeShift: Day ShiftCompany Description:Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.Experian unlocks the power of data to create...

  • Gl Team Lead

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionExperian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life's big moments - from buying a home or car,...

  • Fp&a Sr Lead

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    This role supports the Citi Global Wealth (CGW) business working closely with key stakeholders (e.g., FP&A lead, Client Segment LFOs, Product/Investment finance staff, CGW Chief Operating Office, O&T and GF) to optimize decision making in a highly competitive and changing market environment and deliver on financial targets. Examples of critical activities...

  • Revenue Recognition Team Lead

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society. We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for. In addition, for the last five years we've been named in the 100 "World's...

  • Sr. Manager, Finance Projects

    hace 2 semanas

    San Francisco, Heredia, Costa Rica AlignTech A tiempo completo

    Join a team that is changing millions of lives. Transforming smiles, changing lives_At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost...