Highly Experienced Financial Planning Expert for Costa Rica

hace 3 días


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

We are seeking a highly skilled and experienced Financial Planning Expert to join our team in Heredia, Costa Rica.

Responsibilities

This role will involve:

  • Supporting the Merchandising and Retail Transformation team in the United States
  • Preparing and analyzing recurring journal entries in support of month and quarter close activities
  • Supporting monthly reporting and analysis, month end close, forecasts and the annual planning process for non-branded expenditure
  • Performing variance analysis, including actual vs budget and year over year performance
  • Proactively identifying risks and opportunities
  • Assisting with the financial planning cycle, including preparations and maintenance of data and schedules related to the planning cycle
  • Performing ad-hoc financial modeling (such as business cases) and analysis
  • Data Quality cleaning
  • Contributing to drive continuous improvement
Requirements

To be successful in this role, you will need:

  • A bachelor's degree in finance, business administration, accounting or related fields
  • 3-4 years of experience in accounting, financial analysis or related analytical field
  • Strong knowledge of finance and analytics
  • Excellent verbal and written communication skills in English
  • High proficiency and detailed knowledge of Microsoft Office, including Excel and PowerPoint
  • A high sense of urgency and work ethic
  • The ability to think strategically with strong business partnering skills
  • Excellent organization skills
Benefits

In addition to a competitive salary, you can expect:

  • A generous benefits package
  • Ongoing training and development opportunities
  • A collaborative and dynamic work environment
About Us

At British American Tobacco, we are committed to creating A Better Tomorrow. We believe that collaboration, diversity and teamwork underpin everything we do, and we are proud to be recognized as a Global Top Employer.



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