Financial Planning

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 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

FUNCTION: DBS

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

LOCATION: Heredia, Costa Rica

ROLE POSITIONING AND OBJECTIVES

The Financial Planning and Reporting Analyst needs to have a great analytical skill and challenge the status quo. With a thorough understanding of core controllership processes, the Financial Planning and Reporting Analyst is responsible to support United States end market in their queries and strengthen the control environment and develop new initiative across the Planning & Reporting function for the United States Market. The role will combine good accounting knowledge with communication skills and solid forecast and planning knowledge.

This role is part of DBS – GBS Finance.

Reports to: Planning & Reporting Assistant Manager

Reporting Level: Junior Level

Geographic Scope: Americas

WHAT YOU WILL BE ACCOUNTABLE FOR

Budgeting on a monthly basis preparation and support end market with Business Planning Consolidation (BPC) inputs. Perform a comprehensive analysis of variances between monthly forecasts to identify and explain deviations. Develop clear and concise commentary to substantiate requested budget adjustments. Business Planning Consolidation backstage maintenance. Master Data creation/changes, monitor Master data accuracy. Monitor and analyse actuals. Review and analyse accruals, reclassifications, and other adjustments, ensuring accuracy and proper accounting treatment. Analysis of variances between actual expenses and forecasted expenditure, providing well-substantiated justifications for deviations. Identify potential improvements within both the expense recording process and the forecasting methodology. Oversee accuracy and completeness, collaborate to resolve discrepancies, and report key findings on the intercompany recharges process. Serve as a strategic partner to stakeholders, providing them with insightful and timely financial information tailored to their needs. SharePoint maintenance.

CAN THIS BE YOUR FUTURE ROLE?

Do you have the desire to continue building your career with a truly global organization? Are you a dynamic individual with ability to work on a fast-paced environment?

ESSENTIAL EXPERIENCE, SKILLS, AND KNOWLEDGE

University degree in Accounting or Finance. 3+ years of experience in a multinational company in FP&A, Accounting, or any other related area. Previous experience in Planning & Reporting with Business Planning Consolidations (BPC) knowledge. Proficient English level, verbal, and writing (B2+/C1). Advanced working knowledge of Microsoft Office (MS Word, Power Point, Excel & Outlook). A flexible and adaptable individual to work with various levels of employees and leaders (up to and including executives). Ability to work in demanding, fast-paced environment. Strong analytical and reporting skills

BENEFICIAL

Desirable Power BI knowledge.

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

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