Planning and Reporting Lead

hace 2 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**

**BAT COSTA RICA IS LOOKING FOR A PLANNING AND REPORTING LEAD**

**SENIORITY LEVEL**:Managerial

**FUNCTION**: Finance

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

**LOCATION**:Heredia, Costa Rica

**ROLE POSITIONING AND OBJECTIVES**

The Planning and Reporting Lead needs to have great analytical skills and challenge the status quo. With a thorough understanding of core controllership processes, the Planning and Reporting Lead is responsible to lead the team to support America End market in their queries and strengthen the control environment and develop new initiatives across the P&R function for the America Market. The role will combine good accounting knowledge with communication skills and solid forecast and planning knowledge.

**Reports to**:Planning and reporting Manager

**Reporting Level**:2 direct reports

**Geographic Scope**:Americas

**WHAT YOU WILL BE ACCOUNTABLE FOR**
- Review financial statements for actual/planning reporting and review and approve weekly/monthly reports.
- Coordinate Bi-Annual forecast planning cycles and financial reviews and coordinate Bi-Annual /half year/full year reporting cycles and financial reviews.
- Monitor performance and sensitivities on a monthly basis across all P&L lines for actuals, budget, latest forecasts and prior years for every end market
- Review and provide accurate and timely monthly variance data and root cause analysis for volume, revenue and cost of sales.
- Manage ad-hoc projects as required and engage with different stakeholders.
- Promote standardization, automation and simplification of processes which fall within the boundaries of the Planning & Reporting area.
- Ensure a controlled environment for the Planning & Reporting Team to prevent any potential control breaches.
- Support the Function´s agenda to become a valued business partner and manage and lead team and provide coaching.

**ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE**.
- Proven experience as a senior finance analyst or similar roles with at least 5 years of work experience.
- Working knowledge of accounting and planning software, such as SAP.
- Excellent organization and communication skills.
- Good with numbers and figures and an analytical acumen.
- Rational decision making and problem-solving abilities are essential.
- Ability to work under pressure and keep to tight deadlines.
- Working knowledge of Microsoft Office, with advanced Excel skills.
- Must possess written and oral proficiency in English.
- A bachelor´s degree in Finance, Accounting or Economics or related fields.

**BENEFICIAL**
- Experience in managing teams is a plus, but not required.
- Proficiency in Portuguese 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

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