Finance Analyst
hace 5 días
About the Role
We are seeking a highly skilled Finance Analyst to join our team in Costa Rica. As a Finance Analyst, you will play a critical role in supporting our US End market by providing financial analysis and planning expertise.
Key Responsibilities
- Monitor and analyze actuals, ensuring accuracy and proper accounting treatment.
- Conduct thorough analysis of variances between actual expenses and forecasted expenditure, providing well-substantiated justifications for deviations.
- Perform comprehensive analysis of variances between monthly forecasts to identify and explain deviations.
- Oversee accuracy and completeness of the Master Data, anticipating and addressing inconsistencies through proactive measures.
- Serve as a strategic partner to stakeholders, providing them with insightful and timely financial information tailored to their needs.
Requirements
- University degree or about to graduate in Business Administration, Accounting, or Finance.
- Experience in multinational organizations with not less than 3 years of relevant working experience.
- Proficient English level, verbal, and writing (B2+) and advanced Microsoft Office 365; desirable knowledge of BPC-SAP Systems.
- Strong communication skills with influential and good interpersonal abilities, a detail-oriented, analytical, and proactive individual.
What We Offer
- Market leading annual performance bonus (subject to eligibility)
- Diverse health plans, initiatives for work-life balance, transportation support, and a flexible holiday plan with additional incentives
- Access to online learning platforms and personalized growth programs to nurture your leadership skills
Why Join BAT?
We are a Global Top Employer, certified in offering excellent employee conditions. We champion collaboration, inclusion, and partnership as the bedrock of our values. We recognize that our strength lies in embracing talent from all walks of life, empowering us to develop our culture of inclusivity and better achieve our business objectives.
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