Planning & Reporting Analyst (Fp&a)
hace 6 meses
**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** **non-management
**FUNCTION**: Finance
**LOCATION**:Heredia, CR
**ROLE POSITIONING AND OBJECTIVES**
This role is part of GBS Finance. The role is responsible for the financial analysis for Reynolds, as well as handling ad-hoc requirements with the ability to present information through dashboards in Excel and Power BI.
**Reports to**:Planning and Report Lead
**Reporting Level**:Junior-management
**Geographic Scope**:US
**WHAT YOU WILL BE ACCOUNTABLE FOR**
- Review financial documents for actual/planning reporting
- Review and approve weekly/monthly reports
- Coordinate Bi-Annual forecast planning cycles and financial reviews
- Coordinate Bi-Annual /half year/full year reporting cycles and financial reviews
- Promote standardization, automation and simplification of processes which fall within the boundaries of the Planning & Reporting area
- Review and provide accurate and timely monthly variance data and root cause analysis for volume, revenue and cost of sales
- Manage ad-hoc projects as the need arises
- Engage with different partners
**CAN THIS BE YOUR FUTURE ROLE?**
- Do you have a desire to build a career with a truly global organization working in a geographically and culturally diverse team?
- Are you passionate about Finance?
**ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE**
- A bachelor´s degree in Finance, Accounting or Economics or related fields
- At least 3 years of work experience as a senior finance analyst or similar roles
- Excellent verbal and written communication skills in English (B2+ / C1)
- Working knowledge of Microsoft Office, with advanced Excel skills (VBA, Macros)
- Power
- BI knowledge
- Solid skills in time management, prioritization and problem solving
- Excellent organization and interpersonal skills
- Strong attention to details with ability to spot numerical errors
- Rational decision making and problem-solving abilities are essential
- Ability to work under pressure and keep to tight deadlines
- Self-starter who can work without mínimal direct supervision
**BENEFICIAL**
- US GAAP & IFRS basic knowledge is a plus
- BPC system knowledge is desirable
- SAP knowledge is a plus
**WE ARE BAT**
At BAT, we are committed to our Purpose of crafting 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 special 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 balanced companies
**BELONGING, ACHIEVING, TOGETHER**
Collaboration, diversity, and partnership 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
LI-AA2
-
Planning & Reporting Analyst (Fp&a)
hace 5 meses
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**:...
-
Planning & Reporting Analyst
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 COSTA RICA** **IS LOOKING FOR A PLANNING & REPORTING ANALYST** **SENIORITY LEVEL**:Experienced - Non-Management...
-
Planning & Reporting Analyst
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 COSTA RICA** **IS LOOKING FOR A PLANNING & REPORTING ANALYST** **SENIORITY LEVEL**:Experienced - Non-Management...
-
Fp&a Financial Analyst
hace 5 meses
Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo4+ years of finance experience - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting - Strong English language oral and written skills - Strong financial analysis and financial modeling skills Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a...
-
FP&A Financial Analyst
hace 5 meses
Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoAmazon 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 online.Amazon's...
-
Sr Analyst, Fp&a
hace 6 meses
Heredia, Costa Rica BAXTER A tiempo completo**This is where you save and sustain lives** At 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...
-
Manager, Fp&a
hace 5 meses
Heredia, Costa Rica BAXTER A tiempo completo**This is where you save and sustain lives** At 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...
-
Fp&a Specialist
hace 5 meses
Heredia, Costa Rica Huntsman A tiempo completoJob Description: FP&A Specialist 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 more than 70 manufacturing, R&D and...
-
Specialist, Fp&a
hace 5 meses
Heredia, Costa Rica BAXTER A tiempo completo**This is where you save and sustain lives** At 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...
-
Specialist, Fp&a
hace 5 meses
Heredia, Costa Rica BAXTER A tiempo completo**This is where you save and sustain lives** At 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...
-
Fp&a Sr Analyst
hace 5 meses
Heredia, Costa Rica Citi A tiempo completoThe 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...
-
Planning & Reporting Intern
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 COSTA RICA** **IS LOOKING FOR A PLANNING& REPORTING INTERN** **SENIORITY LEVEL**:Intern **FUNCTION**: DBS **SALARY...
-
Sr Analyst, Fp&a Isc Coe
hace 5 meses
Heredia, Costa Rica BAXTER A tiempo completo**This is where you save and sustain lives** At 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...
-
Corporate Fp&a Senior Analyst C12
hace 6 meses
Heredia, Costa Rica Citi A tiempo completoCosta Rica Financial Planning and Analysis (FP&A) mission is to become an essential partner to the finance area through End-to-End process ownership and flawless execution by leveraging the best talent in order to drive value and productivity through innovation and standard practices. **Responsibilities**: - Support the US Performance Management team...
-
Operations Readiness Analyst, Accounts Payable
hace 5 meses
Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo1+ years of finance experience - 2+ years of Accounts Payable (AP) experience - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting Amazon Finance & Global Business Services (FGBS) plays a key role in the company’s mission to be Earth’s most customer-centric...
-
Specialist, FP&A
hace 6 meses
Heredia, Costa Rica Baxter A tiempo completoThis is where you save and sustain lives At 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...
-
Fp&a Specialist Sme
hace 6 meses
Heredia, Costa Rica BAXTER A tiempo completo**This is where you save and sustain lives** At 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...
-
Financial Analyst, Finops Fp&a
hace 5 meses
Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo5+ years of finance experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced,...
-
Sr. Manager, Fp&a
hace 5 meses
Heredia, Costa Rica BAXTER A tiempo completo**This is where you save and sustain lives** At 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...
-
Cx Coordinator
hace 5 meses
Heredia, Costa Rica JLL A tiempo completo**JLL supports the Whole You, personally and professionally.** This position will work as part of a focused team managing and promoting the employee commute experience and administering the digital elements of the assigned parking program. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Provide onsite customer support by working in-office 3 or more days per...