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Business Intelligence and Analytics Specialist

hace 1 semana


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

About Us

British American Tobacco is a global leader in the tobacco industry with a presence in over 200 markets. Our purpose is to create A Better Tomorrow by reducing the health impact of our business through offering a range of innovative products and services that appeal to adult smokers who would otherwise continue to smoke unauthorized cigarettes.

Job Summary

The Financial Planning and Reporting Expert will play a key role in reviewing financial statements, approving weekly and monthly reports, coordinating bi-annual forecast planning cycles and financial reviews, and promoting standardization, automation, and simplification of processes within the Planning & Reporting area.

This role requires someone with a strong background in finance and accounting, excellent analytical and problem-solving skills, and the ability to work effectively in a team environment.

Key Responsibilities

The successful candidate will be responsible for:

  • Reviewing financial statements for actual/planning reporting;
  • Approving weekly/monthly reports;
  • Coordinating bi-annual forecast planning cycles and financial reviews;
  • Promoting standardization, automation, and simplification of processes within the Planning & Reporting area;
  • Managing ad-hoc projects;
  • Engaging with different stakeholders;
  • Providing accurate and timely monthly variance data and root cause analysis for volume, revenue, and cost of sales.

Requirements

To be successful in this role, you must have:

  • Graduated with a bachelor's degree in finance, accounting, economics, or related fields;
  • Proven experience as a senior finance analyst or similar roles with at least 3 years of work experience;
  • Excellent verbal and written communication skills in English (B2+ / C1);
  • High proficiency and detailed knowledge of Microsoft Office including Excel; and
  • Solid skills in time management, prioritization, and problem-solving.

What We Offer

We offer a competitive salary and benefits package, a dynamic and inclusive work environment, opportunities for career growth and development, and a chance to work with a global organization with a strong reputation.

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