Planning & Reporting Assistant Manager

hace 3 días

Heredia, Costa Rica British American Tobacco A tiempo completo

**BAT is evolving at pace - truly like no other organization.**

**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 Assistant Manager

**SENIORITY LEVEL**: Management

**FUNCTION**:Finance

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

**LOCATION**:Heredia, Costa Rica

**ROLE POSITIONING AND OBJECTIVES**

**Reports to**: P&R Manager

**Geographic Scope**: USA Region

**WHAT YOU WILL BE ACCOUNTABLE FOR**
- Develop and sustain strong business partnering relationships across functional areas such as Information Data & Technology, Human Resources, Scientific Research & Development or Legal & External Affairs
- Prepare monthly forecasting and be responsible for the closing processes for the USA’s functional budgets
- Support cross functional teams in setting strategy & providing scenario analyses, budgets, cash flow impacts and CAPEX
- Develop robust financial analytics and reporting for the organization
- Support business case preparation
- Track actuals, coordinate with other BAT entities and the Tax department, process recharges and prepare vouchers
- Responsible for various monthly reconciliations and trend analyses
- Responsible for performance and documentation of various internal controls
- Provide leadership and coordination to drive continuous department improvement
- Assist with special projects as needed

**CAN THIS BE YOUR FUTURE ROLE?**

We are looking for a P&R Assistant Manager who will bring innovation, creativity, and a good attitude to our team. This position is a highly visible and an integral part of the USA Finance team that offers tremendous growth opportunity. In this role, you will support functional area budget teams in the USA Financial Planning department.

**ESSENTIAL EXPERIENCE, SKILLS, AND KNOWLEDGE**
- Bachelor’s Degree in Accounting, Finance, Business Administration, or related area
- 3 to 5 years of experience in Accounting, Financial Analysis, or related area
- Strong knowledge of finance / analytics and Commercial acumen and Capacity for innovation
- High proficiency in PC skills and detailed knowledge of Microsoft Office including Excel
- Ability to think strategically, with strong influencing and leadership skills
- Excellent oral, written, and interpersonal communication skills and Strong problem-solving skills
- Ability to make quick decisions, use good judgment, ask relevant questions
- High sense of urgency, work ethic, and must be flexible and Ability to work under mínimal supervision; must be a self-starter
- Must demonstrate financial responsibility and reliability and must be detail oriented and ability to challenge the status quo as necessary
- Proficient in written and verbal English

**BENEFICIAL**
- CPA, MBA
- BPC system knowledge desirable
- SAP knowledge 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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