Discounting Finance Lead

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**

We are looking for a Discounting Finance Lead 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 Discounting Finance Lead role will business partner with a cross-functional team to provide value-added support in driving the growth of our portfolio. We are looking for someone who will bring innovation, creativity, and a good attitude to our team.

**ACCOUNTABILITIES**
- 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.
- 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.
- 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.
- Monthly System Access Reviews and updates
- Identify best practices and standardize where possible.
- Develop robust reporting package and KPIs to support the on-going management of our business.
- Master Data Support and update.
- 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.

**EXPERIENCE, SKILLS, KNOWLEDGE**

**ESSENTIAL**

**Experience Required**
- 5+ years of experience in Accounting, Financial Analysis, or related area

**Technical / Functional / Leadership Skills Required**
- High proficiency in PC skills and detailed knowledge of Microsoft Office including Excel and PowerPoin.
- Ability to think strategically, with strong influencing and leadership skills
- Strong problem-solving skills
- Excellent oral, written, and interpersonal communication skills
- Demonstrate commercial acumen
- Ability to perform under pressure and navigate through ambiguity
- Capacity for innovation

**Education / Qualifications / Certifications Required**
- Bachelor’s Degree in Accounting, Finance, Business Administration, or related area
- Bilingual (Spanish and English level 95%+)
- CPA, MBA, or Master of Accounting.

**BENEFICIAL**
- Work proficient in English
- Strong knowledge of finance / analytic
- 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

**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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