Planning & Reporting Assistant Manager

hace 3 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 PLANNING & 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**

In this role, you will support the overhead finance teams in the United States.

We are looking for a Planning & Reporting Assistant Manager who will bring innovation, creativity, and a good attitude to our team. This position is a highly visible and an integral part of the United States Finance team that offers tremendous growth opportunity.

**Reports to**:Planning & Reporting Manager

**Reporting Level**:1-2 direct reports.

**Geographic Scope**:United States.

**WHAT YOU WILL BE ACCOUNTABLE FOR**
- Develop and sustain strong business partnering relationships across areas such as Information Data & Technology, Human Resources, Scientific & Regulatory Affairs or Legal & External Affairs.
- Prepare monthly forecasting and be responsible for the closing processes for overheads.
- Support cross functional teams in setting strategy and providing scenario analyses, budgets, cash flow impacts and CAPEX.
- Develop robust financial analytics and reporting for the organization.
- Support business case preparation.
- Track actuals, coordinate with other entities and the Tax department, process recharges and prepare vouchers.
Responsible for various monthly reconciliations and trend analyses.
- Responsible for performance and documentation of various internal controls.
- Provide leadership and coordination to drive continuous department improvement.
- Assist with special projects as needed.
**CAN THIS BE YOUR FUTURE ROLE?**
- Do you have 3 or 5 years of experience in Accounting, Financial Analysis, or related area?
- Are you fluent in English?
**ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE**
- 3 to 5 years of experience in Accounting, Financial Analysis, or related area.
- Strong knowledge of finance / analytics.
- Ability to think strategically, with strong influencing and leadership skills.
- Excellent oral, written, and interpersonal communication skills.
- High proficiency in PC skills and detailed knowledge of Microsoft Office including Excel.
- Proficient in written and verbal English.
- Bachelor’s Degree in Accounting, Finance, Business Administration, or related area
**BENEFICIAL**
- Ability to work under mínimal supervision; must be a self-starter.
- Must be detail oriented.
**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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