Planning & Reporting Manager

hace 4 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 BILINGUAL - PLANNING & REPORTING MANAGER

**SENIORITY LEVEL**: Management

**FUNCTION**:Finance

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

**LOCATION**:Heredia, CR

**ROLE POSITIONING**

**Reports to**:Senior P&R Manager

**Geographic Scope**: USA Region

**WHAT YOU WILL BE ACCOUNTABLE FOR**
- Lead, develop and sustain strong business partnering relationships for teams supporting the Commercial Planning & Analysis team for the USA
- Lead team supporting the management reporting of actual results and forecast, including insights and commentary and building financial models for business cases
- Identify business levers and recommendations that drive profitability and actuals supervising and develop business and operational metrics to provide key mentorship to the organization
- Develop robust analytics and reporting for the organization's finance statements and provide leadership and coordination to drive continuous department improvement
- Communicate assumptions and sensitivities that may drive variability to leadership and work closely with other departments to develop and implement strategic plans
- Present and communicate to Leadership the forecasts, performance, and potential risks/opportunities of financial performance
- Collaborate with business partners, and influence commercial decisions and responsible for performance and documentation of various internal controls
- Provide leadership and coordination to drive continuous department improvement and lead special projects as needed Do you have Strong knowledge of finance / analytics?

**CAN THIS BE YOUR FUTURE ROLE?**
- Are you Proficient in written and verbal English?

**ESSENTIAL EXPERIENCE, SKILLS, AND KNOWLEDGE**
- Bachelor’s Degree in Accounting, Finance, Business Administration, or related area
- 5 to 10 years of experience in Accounting, Financial Analysis, or related area
- Commercial acumen, capacity for innovation, Strong problem-solving skills and must be detail oriented
- High proficiency in PC skills and detailed knowledge of Microsoft Office including Excel & PowerPoint
- Ability to think strategically, assess risk, recommend solutions, and clearly articulate a recommendation
- Ability to collaborate optimally with Business Partners and influence commercial decisions and demonstrate critical thinking with strong influencing and leadership skills
- Excellent oral, written, and interpersonal communication skills and ability to make quick decisions, use good judgment, ask relevant questions
- High sense of urgency, work ethic, flexibility, must demonstrate financial responsibility and reliability and ability to challenge the status quo as vital

**BENEFICIAL**
- CPA, MBA
- BPC system knowledge desirable
- SAP knowledge is a plus
- Power BI 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

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