Lead Finance 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 LEAD FINANCE MANAGER- COMMERCIAL FINANCE**

**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. This Lead Finance Manager role will business partner with a cross-functional team to provide value-added support in driving the growth of our portfolio.

**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. Must be able to operate effectively under pressure and in ambiguous environment.
- Participate in the monthly forecasting and closing processes and responsible for performance and documentation of various internal controls.
- Develop and sustain strong business partnering relationships across the Revenue Growth Management, Operations and Trade functions
- Lead trade analytics to improve the return on trade investments and develop recommendations for trade optimization.
- Prepare the monthly strategic account profitability, review total customer investment and supports annual and ongoing planning process for customer specific programs.
- Develop and present analytics to the organization that highlights business risks and opportunities.
- Accountable for team routines measuring key topline Key Performance Indicators (KPIs) - volume, price/mix, revenue drivers.
- Identify best practices and standardize where possible and provide leadership and coordination to drive continuous department/process improvement.
- Develop robust reporting package and KPIs to support the on-going management of our business and contribute to Monthly Brand Review by developing value-added financial insights.

**CAN THIS BE YOUR FUTURE ROLE?**
- Are you bilingual?
- Do you have 5+ years of experience in Accounting, Financial Analysis, or related area?

**ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE**
- 5+ years of experience in Accounting, Financial Analysis, or related area.
- Strong knowledge of finance / analytics.
- Demonstrate commercial acumen.
- Must demonstrate financial responsibility and reliability.
- Ability to work under mínimal supervision; must be a self-starter.
- Excellent oral, written, and interpersonal communication skills.
- 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.
- BPC and Salesforce knowledge.

**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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