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Operations Finance Assistant Manager
hace 2 meses
British American Tobacco is seeking an experienced Operations Finance Assistant Manager to join our team in Heredia. As a key member of our Operations Finance team, you will be responsible for providing proactive operations insights and transparency of factory decisions for effective resource allocation across the value chain.
Key Responsibilities:- Proactive business partnering in operations decision making process, bringing financial / business focus to operations activities, and raising teams ́ awareness about financial Key Performance Indicators for evaluating the factory.
- To facilitate effective resource allocation – support on preparation of budget/plan and provide accurate and timely information to assist factory management in supervising on going performance.
- To provide operations management with financial information and Key Performance Indicators on plans and activities, while facilitating effective decisions making and improving spend efficiency.
- Follow up on cost of sales with the respective variation analysis providing meaningful insights and concrete recommendations to the business.
- Support the closing month process, as well as update the monthly and annual forecast exercises for costs.
- Engagement with other functional areas to guarantee the right transfer prices and the accurate capitalization of savings identified.
- Responsible for performance and documentation of various internal and SOX controls.
- Develop and present analytics to the organization that highlight business risk and opportunities.
- Where applicable, lead the team with integrity and encourage innovation, transformation, and continuous improvement.
- At least 4 years of relevant experience in budget management and resource allocation. Is a plus experience in manufacturing and logistics costs processes.
- University degree in Economics, Administration, Accounting, or relevant area.
- Proficiency in English, both written and spoken.
- Proactive, persuasive, creative and prepared to challenge existing ideas.
- Knowledge of the Microsoft Office package.
- Project management and analytical skills, plus the ability to define clear priorities in multi-project environments.
We offer a market leading annual performance bonus (subject to eligibility). Our range of benefits varies by country and includes diverse health plans, initiatives for work-life balance, transportation support, and a flexible holiday plan with additional incentives. You'll have access to online learning platforms and personalized growth programs to nurture your leadership skills. We prioritize continuous improvement within a transformative environment, preparing for ongoing changes.
We're one of the few companies named as a Global Top Employer by the Top Employers Institute – certified in offering excellent employee conditions. Collaboration, inclusion and partnership underpin everything we do here at BAT. We are looking forward to enabling every individual to thrive, regardless of gender, sexual orientation, marital or civil partnership status, gender reassignment, race, religion or belief, colour, nationality, ethnic or national origin, disability, age, skills, experience, education, socio-economic and professional background, veteran status, perspectives and thinking styles. We know that embracing talent from all backgrounds is what makes us stronger and best prepared to meet our business goals.
We see the career breaks as opportunities not obstacles. Through The Global Returners program, we support professionals looking to restart their careers after an extended absence from the workforce. Come bring your difference and see what is possible for you at BAT. Learn more about our culture and our award winning employee experience. If you require any reasonable adjustments or accommodations to help you perform at your best during the recruitment process, you are encouraged to notify us. We are fully committed to support you by making appropriate arrangements for you to demonstrate your full potential.
