Financial Planning and Reporting Assistant Manager

hace 1 semana


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

**Transforming Finance at BAT**

We are seeking a highly skilled Planning and Reporting Assistant Manager to join our DBS-GBS Finance team. As a key member of our team, you will play a pivotal role in the financial management and control of overhead expenses within the Research and Development Area.

**Key Responsibilities**

  • Collaborate with department heads to gather relevant information for the development of overhead budgets.
  • Work closely 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.

**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.

**About 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. We are a global Top Employer with 53,000 BAT people across more than 180 markets.



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