Assistant 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 journey

BAT COSTA RICA
IS LOOKING FOR AN ASSISTANT COMMERCIAL FINANCE MANAGER

SENIORITY LEVEL:
Management Entry Level

FUNCTION:
Global Business Services Finance

LOCATION:
Costa Rica

ROLE POSITIONING AND OBJECTIVES


This role supports the Trade Finance team with in-depth analysis of trade returns and NCL as well as support of reporting and consolidation.

The person will be responsible to reconcile, analyze and generate insights to support business strategic discussions.

The role is expected to support analysis decisions that may impact BAT's profit such as own retail, travel retail, vape shops as well as trade finance management consolidations.

This position requires ability to multi-task, set priorities and be able to work under time pressure as the person will be joining a fast-paced environment and a very dynamic team.


Reports to:
Commercial Finance Manager

WHAT YOU WILL BE ACCOUNTABLE FOR

  • Report financial statement lines (P&L, B/S and CF) related to returns and support with reporting consolidation, OTIF, as per IBPM calendar.
  • Support monthly review meeting with analysis by product category and identify risks and opportunities to be presented to the end market Trade Finance Leadership team.
  • Lead balance sheet and actual payments reconciliations to ensure the completeness of controls are in place.
  • Guarantee SOX controls are driven and maintained.
  • Provide inputs into monthly management deck to be shared with Trade Marketing teams across US.
  • Ensure adhoc requests are managed on time, respecting the set of priorities and business as usual (BAU) deliveries.
  • Engage with collaborators to promote commercial driven discussions as well as manages process optimizations, improving business performance.
  • Help identify initiatives that have a business focus and are commercially viable.

CAN THIS BE YOUR FUTURE ROLE?

  • Are you passionate about Finance?

ESSENTIAL EXPERIENCE, SKILLS, AND KNOWLEDGE


We are looking for a great teammate, collaborative with strong self-awareness to float through conversations at different levels of the organizational hierarchy.

Someone who understands the impact of the accounting process and practice and how to process a manual Journal Entry (JVU) and be able to raise requests through workflow and e-flow.


  • 5+ years of experience in accounting, financial analysis, or related areas
  • Very good command of English, spoken and written. (B2+/C1)
  • Bachelor's Degree in Accounting, Finance, Business Administration, or a related area.
  • SAP, ECC, and Excel strong knowledge.
  • Experience with data analysis, finding common trends and deviations and financial modelling based on large database including BPC Embedded pulls.
  • Data analytics knowledge, such as Power BI or any other tool is welcome. Salesforce and MicroStrategy knowledge are a plus.
  • Ability to work in a rapidly changing environment and multitasking.
  • Dedicated and proactive with strong Business Partnering skills.

BENEFICIAL

  • Commercial experience is welcome.
  • CPA qualification 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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