Planning & Performance Senior Analyst (Temporary)

hace 5 meses


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** **IS LOOKING FOR A PLANNING & PERFORMANCE SENIOR ANALYST**

**SENIORITY LEVEL**:Experienced Professional non Management

**FUNCTION**:DBS - GBS Business Development

**SALARY RANGE**:Competitive salary + excellent benefits + market leading bonus

**LOCATION**:Heredia ,Costa Rica

**ROLE POSITIONING AND OBJECTIVES**

This role is part of the DBS - GBS Business Development

**Reports to**:Business Optimisation / Method Lead

**Reporting Level**:Management

**WHAT YOU WILL BE ACCOUNTABLE FOR**
- Creates and communicates specific project performance dashboards and insights to Senior Partners, for detailed analysis on the performance triggers, drives, capacity planning, interdependencies, blockages and escalations
- Ensures that projects are proceeding according to timelines, meeting targets and expectations, and adhering to established operating parameters; identifies and notifies stakeholders of issues affecting the portfolio and recommend and monitor corrective action
- Support project evaluation and scoping through the preparation and review of cost schedules, budgets and forecast returns
- Drives for simplified, scalable solutions, including identifying new opportunities to drive improvements
- Use statistical modelling and analysis to create scalable reporting and dashboards for operational efficiency and performance monitoring with the opportunity to influence the operational processes and performance
- Exhibit leadership when engaging with key stakeholders through behaviours and attitudes; encourage and drive efficiencies and a positive working culture
- Create and maintain value case in the tool selected
- Facilitate data input, validation and reporting process for the Program/Geos/Functions
- Provide status outlining performance for program metrics, risk and issues that would impact program value, benefits actuals and updated forecast
- Serve as the custodian of the Business Continuity Model within GBS, ensuring adherence to established processes.

**ESSENTIAL EXPERIENCE, SKILLS, AND KNOWLEDGE**
- College degree is required
- Proficient English level, verbal, and writing (B2+ or C1).
- Solid understanding of Microsoft Office programs (MS Word, Power Point, Excel & Outlook)
- 1-2 years previous experience in working as Project Manager/ Projects Portfolio Manager/ Business Analyst or similar roles
- 1-2 years Previous experience in handling multiple projects/tasks in a fast-paced environment
- Proven ability to deliver independently, with limited guidance
- High Proficiency for Excel and intermediate Power Bi
- Address barriers through problem solving, communication and active coordination

**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 world-class 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



  • Heredia, Costa Rica Amazon A tiempo completo

    Description Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com 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...


  • Heredia, Costa Rica Amazon A tiempo completo

    Description Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com 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...


  • 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 PLANNING & REPORTING ANALYST** **SENIORITY LEVEL**:Experienced - Non-Management...


  • Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    A completed Bachelor’s Degree in Engineering, Mathematics, IT, finance or related field 1+ years of professional experience. - Effectively communication (verbal and written) and interpersonal skills and an ability to effectively communicate with senior level in the business and technical teams. - Advanced Excel skills - Strong sense of ownership and...


  • Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    A completed Bachelor’s Degree in Engineering, Mathematics, IT, finance or related field 2+ years of professional experience. - Effectively communication (verbal and written) and interpersonal skills and an ability to effectively communicate with senior level in the business and technical teams. - Advanced Excel skills - Strong sense of ownership and...


  • 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...


  • Heredia, Costa Rica Huntsman A tiempo completo

    Job Description: Logistics & Process Support Analyst (Temporary role) Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of consumer and industrial end markets. We operate...


  • Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organization.** **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** PLANNING & REPORTING ANALYST (FP&A) **SENIORITY LEVEL**:Non-management **FUNCTION**:...

  • Senior QA Analyst

    hace 4 meses


    Heredia, Costa Rica SGF Global A tiempo completo

    **Senior QA Analyst (Hybrid)** **Heredia, Costa Rica** SGF Global is looking for a Senior QA Analyst, for IT enterprise in Heredia, Costa Rica. **Requirements**: - University degree in IT, Computer Science or equivalent experience. - 5+ years successfully working as QA/Testing Analyst, Test Lead, Business System Analyst or related experience. -...


  • 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 PLANNING & REPORTING ANALYST** **SENIORITY LEVEL**:Experienced - Non-Management...


  • Heredia, Costa Rica TE Connectivity A tiempo completo

    TE Connectivity's Logistics Demand Management Teams develop, integrate and provide short-term accounts or brand specific forecasts for internal operations which include replenishment data, customer data, sales promotion information, marketing plans and new distribution/product deletions. They are responsible for facilitating, managing and executing strategic...


  • Heredia, Costa Rica Brenntag A tiempo completo

    **SENIOR COLLECTIONS ANALYST**: Our team in **Heredia** currently has an opening for a **Senior Collections Analyst** > **YOUR ROLE & RESPONSIBILITIES**: Role purpose: Execute collection activities efficiently and effectively in compliance with company policies and procedures. Ensure collection of missed or outstanding payments from clients are...


  • Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organization.** **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 PLANNING & REPORTING ANALYST (FP&A)** **SENIORITY LEVEL**:Experienced**...


  • 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 soon! **Job Overview**: As a Senior Financial Analyst, you will be responsible...


  • Heredia, Costa Rica Brenntag A tiempo completo

    **SENIOR COLLECTIONS ANALYST**: Our team in **Heredia** currently has an opening for a **Senior Collections Analyst** > **YOUR ROLE & RESPONSIBILITIES**: - Execute collection activities efficiently and effectively in compliance with company policies and procedures. - Ensure collection of missed or outstanding payments from clients are minimized. -...

  • Senior QA Analyst

    hace 4 meses


    Heredia, Costa Rica NTT DATA A tiempo completo

    **Req ID**: 275516 We are currently seeking a Senior QA Analyst to join our team in Heredia, Heredia (CR-H), Costa Rica (CR). **Senior QA Analyst** **JOB PURPOSE AND IMPACT** **KEY ACCOUNTABILITIES** - Coordinates the test activities for SIT, UAT, Regression, in coordination with Project Manager and Business Analyst when required - Prepares status updates...

  • Fp&a Sr Analyst

    hace 5 meses


    Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

  • Financial Planning

    hace 5 meses


    Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create reports/analyses that gauge Citi’s alignment with forecasted...


  • Heredia, Costa Rica Sysco Costa Rica A tiempo completo

    The Senior Data Analyst is responsible for critically evaluating complex project and program management information across the Technology Construction Program and providing data and insights in complex situations in support of the technology construction director. This role is responsible to ensure optimal performance across all Technology Construction...

  • Senior Data Analyst

    hace 4 meses


    Heredia, Costa Rica Experian A tiempo completo

    Job Description Senior Data Analyst Experian Employer Services (EES) is seeking a dynamic professional to join its Data & Enablement team as Senior Data Analyst. This new position is part of a growing team enabling EES to scale our data ingestion capabilities while maintaining data quality. The Senior Data Analyst is a responsible, disciplined...