Strategic Finance and Analysis Manager

hace 1 mes


San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

At British American Tobacco, we are dedicated to our Purpose of creating A Better Tomorrow. This drives our people and our passion for innovation.

We are a global Top Employer with 53,000 BAT people across more than 180 markets. We are a leader in diversity and a winner of several awards for our commitment to sustainability and innovation.

This role is part of DBS-GBS Finance. As a Strategic Finance and Analysis Manager in Overheads Budgeting, you will play a pivotal role in the financial management and control of overhead expenses within the Research and Development Area.

You will work closely with various departments to develop, monitor, and analyse overhead budgets, ensuring alignment with organisational goals and financial objectives.

Key Responsibilities:

  • Work closely with department heads to gather relevant information for the development of overhead budgets.
  • Collaborate with stakeholders to ensure accurate forecasting and budget adherence.
  • Conduct thorough analysis of overhead expenditures to identify trends, cost-saving opportunities, and areas for improvement.
  • Prepare insightful reports and present findings to the Finance Manager and senior management.
  • Utilise accounting principles to ensure accurate allocation of overhead expenses and adherence to financial regulations.

Requirements:

  • University Degree in Accounting, Finance, Business Administration, or related area.
  • 3+ years of relevant working experience in budgeting and financial analysis
  • Strong understanding of accounting principles.
  • Excellent verbal and written communication skills in English (B1+).
  • Strong knowledge on Microsoft Office.
  • Excellent analytical and problem-solving skills.
  • Effective communication and interpersonal skills.

Benefits:

We offer a competitive salary of $80,000 - $120,000 per year, excellent benefits, and a market-leading bonus. Our comprehensive package includes health insurance, retirement plan, and paid time off.



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