Planning and Reporting Assistant Manager

hace 3 semanas

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 AND REPORTING ASSISTANT MANAGER**

**SENIORITY LEVEL**:Managerial

**FUNCTION**: Finance

**SALARY RANGE**:Competitive Salary + Excellent benefits + Market leading bonus

**LOCATION**:Heredia, Costa Rica

**ROLE POSITIONING AND OBJECTIVES**

The Planning and Reporting Assistant manager needs to have great analytical skills and challenge the status quo. With a thorough understanding of core controllership processes, the Planning and Reporting Assistant manager is responsible to lead the team to support US End market in their queries and strengthen the control environment and develop new initiatives across the P&R function for the US Market. The role will combine good accounting knowledge with communication skills and solid forecast and planning knowledge.

**Reports to**:Planning and Reporting Manager

**Reporting Level**:2 direct reports

**Geographic Scope**:USA

**WHAT YOU WILL BE ACCOUNTABLE FOR**
- Review Volume forecast load in US BPC by SKUs and validation on a Monthly Basis in all US categories (FMC, Traditional Oral, Modern Oral and Vapor).
- Manage actual Volume reporting to the Centre during WD5 and review P&L Monthly reconciliation between BPC system (US and MGMT) by category, Balance Sheet and Cash Flow to guarantee the accuracy in both systems during SOP Cycle at Region Level.
- Month End Actual reporting of PL by Category, Balance Sheet and Cash Flow and monthly Overhead Dashboard Reporting by function, cost center and cost element group in Power BI.
- Review Volume forecast load in US BPC by SKUs and validation on a Monthly Basis in all US categories (FMC, Traditional Oral, Modern Oral and Vapor).
- Lead and present the operational Status for US Management support team and lead ad hoc Requirements from the US FP&A team.
- Month End Actual reporting of PL by Category, Balance Sheet and Cash Flow and monthly Overhead Dashboard Reporting by function, cost center and cost element group in Power BI.
- Oversee Monthly Planning and Reporting process managed from Shared Services Center (GBS) for US end market (calendar/deadline adherence, data reconciliations and completeness).
- Support US end market users on BPC system functionality and issue/query resolution.

**CAN THIS BE YOUR FUTURE ROLE?**
- Are you bilingual?
- Do you have 3+ years of experience in Planning and reporting?

**ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE**
- 3+ years’ experience in a multinational company in Planning and reporting.
- Must be flexible and adaptable to work with various levels of employees and leaders (up to and including executives).
- Must have proven ability to work in high-pressure, fast-paced environment.
- Strong analytical and reporting skills.
- SAP knowledge.
- Advanced working knowledge of MS Word, Outlook, Excel and PowerPoint.
- Bilingual (Spanish and English level 95%+).
- University degree (Accounting, Economic of Finance).

**BENEFICIAL**
- Power BI knowledge is desirable.
- BPC acknowledges.
- Experience working with other cultures.
- Experience in the Shared Services environment and Business Partnering.

**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

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