Lead Finance Manager

hace 8 horas

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 LEAD FINANCE MANAGER**

**SENIORITY LEVEL**:Managerial

**FUNCTION**: Finance

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

**LOCATION**:Heredia, Costa Rica

**ROLE POSITIONING AND OBJECTIVES**

We are looking for a Lead Finance Manager who will bring innovation, creativity, and a good attitude to our team. This position is a highly visible, integral part of the Finance team that offers tremendous growth opportunity. Supply Chain plays a key role within the strategic agenda for BAT, due to the transformational momentum that the organization is experiencing due to New Categories conversion. This Lead Finance Manager role will business partner with a cross-functional team to provide value-added support in driving the growth of the business.

**Reports to**:Finance Manager

**Reporting Level**:No direct reports

**Geographic Scope**:USA

**WHAT YOU WILL BE ACCOUNTABLE FOR**
- Support/lead the development of financial modeling and provide scenario analyses to drive commercial business decisions.
- Responsible for Operations overheads control and follow up.
- Responsible for Business Case’s governance (approval and reporting).
- Lead the preparation of Business Cases (by project, by area).
- Consolidate Capital Expenditure (Capex) needs by area, by project + on time in full follow up and reporting.
- Lead product materials variance analysis, insights and recommendations.
- Collaborate with Quality, Primary and Secondary areas on validation and follow up of key performance indicators.
- Responsible to analyze Product Costing variations (actual vs forecast) by Combustibles and New Categories, understanding and explaining main drivers.
- Responsible to coordinate with key stakeholders (such as Leaf, Treasury, Sales) the main assumptions during forecast period.
- Develop and present analytics to the organization that highlights business risks and opportunities.
- Identify best practices and standardize where possible.
- Contribute to Monthly Finance Operations Review by developing value-added financial insights.
- Responsible for performance and documentation of various internal controls.
- Provide leadership and coordination to drive continuous department/process improvement.
- Assist/lead special projects as needed.

**ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE**
- 5+ years of experience in Accounting, Financial Analysis, or Commercial/Finance Operations area.
- Strong knowledge of finance / analytics.
- Demonstrate commercial acumen (main drivers for product costing variations).
- Good understanding of product materials dynamics.
- Strong knowledge of product operation and production interactions.
- Ability to perform under pressure and navigate through ambiguity.
- Capacity for innovation.
- Ability to think strategically, with strong influencing and leadership skills.
- Strong problem-solving skills.
- Excellent oral, written, and interpersonal communication skills.
- Ability to make quick decisions, use good judgment, and ask relevant questions.
- High sense of urgency, work ethic, and must be flexible.
- Ability to work under mínimal supervision; must be a self-starter.
- Must demonstrate financial responsibility and reliability.
- Must be detail oriented.
- Ability to challenge the status quo as necessary.
- High proficiency in PC skills and detailed knowledge of Microsoft Office including Excel and PowerPoint.
- Fluent in English.
- Bachelor’s Degree in Accounting, Finance, Business Administration, or related area.

**BENEFICIAL**
- CPA, MBA, or Master of Accounting.
- SAP knowledge 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 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

  • Commercial Lead Finance Manager

    hace 7 días

    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** **Commercial Finance Manager** **SENIORITY LEVEL**:Management **FUNCTION**: Finance **SALARY...

  • Finance Operations Manager

    hace 7 meses

    Heredia, Costa Rica Sysco Costa Rica A tiempo completo

    The Finance Operations Manager is responsible for overseeing the performance and training of employees involved in finance operations within the Service Center. While not owning the financial processes, the role ensures that standard operating procedures are adhered to and that performance metrics are met. **Requirements**: Employee Training &...

  • Facilities Finance Manager

    hace 6 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 FACILITIES FINANCE MANAGER** **ROLE POSITIONING AND OBJECTIVES** We are looking for a Lead...

  • Finance Manager

    hace 7 meses

    Heredia, Costa Rica Experian A tiempo completo

    Company Description **About us, but we’ll be brief** Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society. We are thrilled to share that **FORTUNE has named Experian one of the 100 Best Companies to work for**. In addition, for the last five...

  • Commercial Finance Assist. Manager

    hace 6 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 **COMMERCIAL FINANCE ASSISTANT MANAGER** **SENIORITY LEVEL**:Junior...

  • Finance Project Manager

    hace 7 meses

    Heredia, Costa Rica Serasa A tiempo completo

    Finance Project Manager Full-time - Employee Status: Regular - Role Type: Hybrid - Department: Project Management - Schedule: Full Time **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...

  • Finance Manager-commercial/operation Finance

    hace 7 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 FINANCE MANAGER-COMMERCIAL/OPERATION FINANCE (PIPELINE)** **SENIORITY...

  • Transactional Finance Assistant Manager

    hace 7 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 TRANSACTIONAL FINANCE ASSISTANT MANAGER** **SENIORITY LEVEL**:Junior Level...

  • Finance Implementation Project Manager Lead

    hace 6 días

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Implementation Project Manager Lead is a role within the Controllers team. Due to the nature of the Global Ledger Implementation Program with deployments to multiple countries at the same time and the guiding principle of standardization and consistency. Excellent communication skills required in order to negotiate internally, often at a senior...

  • Finance Project Manager

    hace 7 meses

    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...

  • Finance Project Manager

    hace 7 meses

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Hybrid Department: Project Management Schedule: Full Time **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...

  • Finance Manager

    hace 7 meses

    Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...

  • Finance Manager, Supply Finance

    hace 7 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 FINANCE MANAGER, SUPPLY FINANCE** **SENIORITY LEVEL**:Managerial **FUNCTION**: Finance **SALARY...

  • Transactional Finance Team Lead

    hace 7 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 TRANSACTIONAL FINANCE TEAM LEAD** **SENIORITY LEVEL**:Experienced - Non-Management...

  • Senior Manager, P&t Finance

    hace 7 meses

    Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...

  • Senior Finance Manager

    hace 7 meses

    Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...

  • Commercial Finance Senior Manager

    hace 7 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 COMMERCIAL FINANCE SR MANAGER** **SENIORITY LEVEL**:Senior Level **FUNCTION**: GBS...

  • Accounting Finance Lead

    hace 1 semana

    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!** **ROLE SUMMARY** **What are the key objectives and expectations from this role?** The Accounting Finance Lead leads the...

  • Finance Manager

    hace 7 meses

    Heredia, Costa Rica AbbVie A tiempo completo

    **Company Description** Support the definition and achievement of financial goals through the development, execution, and follow-up of financial plans with the different departments of the company. Support the development of projects that facilitate and improve the monthly execution of financial processes through the definition of metrics, and its process...

  • Sr. Manager, Finance Projects

    hace 7 días

    Heredia, Costa Rica AlignTech A tiempo completo

    **Join a team that is changing millions of lives.** - Transforming smiles, changing lives_ At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have...