Highly Experienced Financial Planning Expert for Costa Rica
hace 3 días
We are seeking a highly skilled and experienced Financial Planning Expert to join our team in Heredia, Costa Rica.
ResponsibilitiesThis 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
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
In addition to a competitive salary, you can expect:
- A generous benefits package
- Ongoing training and development opportunities
- A collaborative and dynamic work environment
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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