Financial Planning Lead

hace 4 días


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

About Us:

We are British American Tobacco, a global Top Employer with 53,000 employees across more than 180 markets. Our brands are sold in over 200 markets, made in 44 factories in 42 countries.

The Opportunity:

This Commercial Finance Manager role will be responsible for providing value-added support in driving the growth of our portfolio. You will work closely with a cross-functional team to develop and implement financial models and analysis to inform commercial business decisions.

Key Responsibilities:

  • Develop and maintain financial models and scenarios to support commercial business decisions.
  • Participate in the monthly forecasting, budget review, and closing processes.
  • Establish and maintain strong relationships with stakeholders across the organization.
  • Lead and manage a team to achieve business objectives.
  • Develop and present analytics to the organization to highlight business risks and opportunities.
  • Identify and implement best practices to standardize, simplify, and optimize processes.
  • Develop and maintain a robust reporting package and KPIs to support business decision-making.
  • Contribute to the development of the company's strategic plan.

Requirements:

  • 5+ years of experience in Accounting, Financial Analysis, or related area.
  • Advance experience using SAP, Excel, Power Point.
  • Advance English level.


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