Corporate Finance Expert

hace 1 mes


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

We are seeking a highly skilled Corporate Finance Expert to join our team in the United States. As a key member of our Operations Finance department, you will be responsible for managing facilities projects and related spend, developing strong business partnerships across internal functions, and providing accurate financial forecasts.

Key Responsibilities
  1. Develop and sustain strong business partnering relationships with internal stakeholders and external suppliers
  2. Responsible for timely and accurate tracking of facilities projects and related spend
  3. Drive process to execute CapEx project set-up forms, monitor project progress, and reflect financial impacts in actuals and financial forecasting
  4. Lead monthly OpEx and CapEx SOPs by coordinating with internal and external stakeholders to develop reasonably accurate forecasts and deliver management summaries and reports
  5. Complete journal entries and accruals as needed to reflect actual spend activity
  6. Compare actuals and forecasts on a monthly basis to identify variances and investigate drivers providing insights and trends to key stakeholders
Requirements
  • At least 5 years of experience in Accounting, Financial Analysis, or related area
  • Financial forecasting and accounting experience required
  • Strong knowledge of finance / analytics and commercial acumen
  • Able to perform under pressure, navigate ambiguity, and demonstrate innovation
  • High proficiency in PC skills and detailed knowledge of Microsoft Office including Excel and PowerPoint
  • Ability to think strategically, with strong influencing and leadership skills
What We Offer

In this role, you can expect a competitive salary range of $85,000 - $120,000 per year, depending on your qualifications and experience. Additionally, we offer a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.



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