Commercial Finance Sr 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**

**ROLE PROFILE**

**GRADE**:G35

**JOB TITLE**:Commercial Finance** **Sr Manager - Traditional Categories US

**EXTERNAL JOB TITLE**:Commercial Finance** **Sr Manager

**FUNCTION**:GBS

**SUB FUNCTION**:Finance

**CITY & COUNTRY**:Heredia, Costa Rica

**ROLE SUMMARY**

**What are the key objectives and expectations from this role?**

The Senior Finance Manager (G35) will bring innovation, creativity, and a good attitude to our team. This position is a highly visible, integral part of the Traditional Categories Commercial Finance. Strong analytical skills are required in this role to bring insights on the Traditional Categories trade programs and brands and inform business decisions. This role is a key point of contact for discounting programs and forecasting and reporting queries in BE. Additionally, business partnering skills are needed to influence business decisions in relevant forums. This role must ensure strong relationships within the finance function and cross-functional networking to develop effective and integrated insights.

**What is the direct impact of this role on the team or organization?**

**ACCOUNTABILITIES**
- Develop and sustain strong business partnering relationships across Finance, MI&I, IDT, and Trade functions
- Responsible for oversight and management of relationship with GBS and third-party service providers related to payment programs and Call Center activities related to our Trade programs
- Responsible for oversight and management of the control environment including SOX management & performance, documentation, and design around all controls related to our Trade based programs
- Holistic support of development, prioritization, and execution with IDT to support strategic RGM initiatives
- Support cross functional teams in setting strategy and execution plans for our Trade based retail and wholesale processes
- Develop robust analytics and reporting for the organization’s scan program payments
- Provide retailer and internal trade support payment resolution and assistance validation and reconciliation proceses
- Provide leadership and coordination to drive continuous department improvement
- Support Business Continuity plans related to our Trade payment programs
- Assist with special projects as needed
- Must be able to operate effectively under pressure and in ambiguous environment.
- Strong business partnering relationships across the Traditional Categories (Revenue Capture & Resource Allocation)
- Thoughtfully lead the BE activities in Traditional Categories and KPIs

**EXPERIENCE, SKILLS, KNOWLEDGE**

**ESSENTIAL**

**Experience Required**
- At least +7 years of finance or accounting services experience
- Must have proven ability to work in high-pressure, fast-paced environment.

**Technical / Functional / Leadership Skills Required**
- Strong knowledge of finance / analytics
- Demonstrate commercial acumen
- Ability to perform under pressure and navigate through ambiguity
- Capacity for innovation
- Ability to think strategically, with strong influencing and leadership skills
- Strong problem-solving skills
- Excellent oral, written, and interpersonal communication skills
- 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
- Understanding and knowledge of relevant finance tools and systems (i.e. SAP / BPCe/Sales Force).
- Insightful, comfortable with ambiguity and uncertainty, pro-active, collaborative, and consultative.

**Education / Qualifications / Certifications Required**
- Bachelor's in Business Administration, Accounting, Finance or related fields.
- Preferred Education: CPA, MBA, or MAC
- English (Advance - C1)
- Excel (Proficient)
- Power Point (Proficient)

**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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