Financial Planning and Reporting Assistant Manager

hace 4 semanas

San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo
  1. Financial Planning and Reporting Assistant Manager plays a crucial role in ensuring that the organization's planning and reporting functions are effectively managed, supporting strategic decisions with accurate data and insights, and contributing to overall business performance and efficiency.
  2. The role is responsible to proactively manage and deliver the Group ́s management and statutory reporting information in line with the established service level agreements with the End Markets.
  3. The Group ́s management and statutory reporting information includes financial data and scenarios, SOP exercises, budget information for both P&L and cash flow, as well as assumptions and other data inputs related to the forecasting process.
  4. Your key responsibilities will include:
  • Review financial statements for actual/planning reporting and provide approval for weekly/monthly reports.
  • Coordinate forecast planning cycles and financial reviews, engaging different stakeholders.
  • Coordinate half year/full year reporting cycles and financial reviews, engaging different stakeholders.
  • Monitor performance and sensitivities monthly across all P&L lines for actuals, budget, latest forecasts, and prior years for every end market.
  • Review and provide accurate and timely monthly variance data and root cause analysis for volume, revenue, and cost of sales, and engage with different stakeholders.
  • Promote standardization, automation, and simplification of processes which fall within the boundaries of the Planning & Reporting area.
  • Ensure a controlled environment for the Planning & Reporting Team to prevent any potential control breaches.
  • Manage and lead team and provide coaching.

What are we looking for?

  • 3-5 years' experience in a multinational company in Financial Planning / Accounting
  • Knowledge of statutory and management accounting principles for the countries within Americas.
  • Strong analytical and reporting skills
  • Good knowledge of SAP preferred. BPC knowledge is very desirable.
  • Strong customer focus (partner centric)
  • Working knowledge of MS Word, Outlook, Excel, and PowerPoint
  • University degree (Accounting, Economics or Finance).
  • Bilingual (Spanish and English level 95%+)

What we offer you?

• 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

• Your journey with us isn't limited by boundaries; it's propelled by your aspirations. Join us at BAT and become a part of an environment that thrives on internal advancement, where your career progression isn't just a statement – it's a reality we're eager to build together. Seize the opportunity and own your development; your next chapter starts here.

• 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

WHY JOIN BAT?
We're one of the few companies named as a Global Top Employer by the Top Employers Institute – certified in offering excellent employee conditions.

At BAT, we champion collaboration, inclusion, and partnership as the bedrock of our values. We wish to foster an environment where every individual can thrive, irrespective of factors such as 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, as well as diverse perspectives and thinking styles. We recognize that our strength lies in embracing talent from all walks of life, empowering us to develop our culture of inclusivity and better achieve our business objectives.

We view career breaks not as obstacles but as opportunities and encourage everyone, without hesitation, to apply. Through our Global Returners program, we provide support to professionals seeking to re-enter the workforce after an extended absence, be it for family care, parental leave, national service, sabbatical, or starting their own venture.
Come bring your difference and see what is possible for you at BAT. Learn more about our culture and our award-winning employee experience .

We take pride in being a Disability Confident Employer. If you need any reasonable adjustments or accommodations to be made during the recruitment process to support you performing at your best, please inform the recruitment partner who will be in touch should your profile be selected for the role you applied for. We are wholeheartedly committed to optimising your prospects of success by making suitable arrangements so that you may showcase your full potential.

  • Finance Planning and Reporting Assistant Manager

    hace 1 mes

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

    Finance Planning and Reporting Assistant ManagerBritish American Tobacco is seeking a highly skilled Finance Planning and Reporting Assistant Manager to join our team in Heredia. As a key member of our finance team, you will play a crucial role in ensuring the accuracy and timeliness of our financial reporting and planning processes.Key...

  • Financial Planning and Reporting Assistant Manager

    hace 4 semanas

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

    **Transforming Finance at BAT**We are seeking a highly skilled Planning and Reporting Assistant Manager to join our DBS-GBS Finance team. As a key member of our team, you will play a pivotal role in the financial management and control of overhead expenses within the Research and Development Area.**Key Responsibilities**Collaborate with department heads to...

  • Financial Planning and Reporting Assistant Manager

    hace 1 semana

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

    At British American Tobacco, we are on a mission to decrease the health impact of our industry. To achieve this ambition, we are seeking a skilled Financial Planning and Reporting Assistant Manager in Heredia.The successful candidate will play a crucial role in ensuring that our organization's planning and reporting functions are effectively managed,...

  • Financial Planning and Analysis Manager

    hace 1 mes

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    Transforming Healthcare with Financial ExcellenceBaxter is a leading global healthcare company that has been pioneering medical innovations for over 85 years. We are committed to saving and sustaining lives, and we need a talented Financial Planning and Analysis Manager to join our team.About the RoleThis is a unique opportunity to work with our Financial...

  • Strategic Financial Planning and Analysis Manager

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Baxter. As a key member of our Growth and Emerging Markets Finance team, you will be responsible for leading comprehensive planning processes, delivering monthly reporting packages, and performing financial consolidation for Latin America businesses.

  • Finance Planning and Reporting Assistant

    hace 3 semanas

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

    Evolve with Us: Join British American Tobacco's Exciting JourneyBAT is a truly unique organization, and we're looking for a Planning & Reporting Intern to help us achieve our ambitious goals. As a member of our team, you'll be part of a global organization with a diverse and culturally rich team.Key ResponsibilitiesProvide support during the Period End...

  • Financial Planning and Analysis Manager

    hace 4 semanas

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    Transforming Operations at BaxterBaxter is a leading healthcare company that is deeply connected by its mission to save and sustain lives. We are seeking a highly skilled Financial Planning and Analysis Manager to join our team in the Americas region.As a Financial Planning and Analysis Manager, you will be responsible for managing and transforming the...

  • Financial Planning and Analysis Manager

    hace 1 semana

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job SummaryWe are seeking an experienced Financial Planning and Analysis (FP&A) Manager to oversee the Month End close and Forecast process, manage reporting, and develop a deep understanding of the area to effectively manage expectations.Key Responsibilities:Oversee Month End close and Forecast processManage reporting, including Headcount, operating...

  • Senior Financial Planning and Analysis Manager

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    **Job Summary**:Moody’s seeks a highly skilled Senior Financial Planning and Analysis Manager to join our team. This role will be responsible for developing and executing high-quality management reports, investment plans, and operating model strategies to maximize business value.**Key Responsibilities**:Ensure close connection between operational actions...

  • Financial Planning and Analysis Manager

    hace 1 semana

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    Transformative Leadership Role at BaxterWe are seeking a highly skilled Financial Planning and Analysis (FP&A) Manager to join our team at Baxter. As a key member of our Finance organization, you will play a vital role in driving business growth and profitability.About the RoleLead comprehensive planning and reporting processes, including monthly financial...

  • Strategic Financial Planning Manager

    hace 4 semanas

    San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    Financial Planning and Analysis Manager RoleMoody's is a global integrated risk assessment firm that empowers organizations to make better decisions.The Finance organization is seeking an experienced FP&A Manager to aid in the development and execution of high-quality management reports, investment plans, and operating model strategies to maximize the value...

  • Senior Financial Planning Manager

    hace 4 semanas

    San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    Role OverviewWe are seeking a seasoned Financial Planning and Analysis (FP&A) professional to join our Digital Insights & Structured Finance operating unit. As a Senior Financial Planning Manager, you will play a critical role in developing and executing high-quality management reports, investment plans, and operating model strategies to maximize business...

  • Financial Planning Specialist

    hace 4 semanas

    San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    The Financial Analyst role at Moody's is a key position in the Financial Planning and Analysis (FP&A) team. The successful candidate will be responsible for providing support throughout all phases of the financial planning and analysis processes, including participation in ad-hoc project work. This role requires the ability to conduct and process large...

  • Senior Financial Planning and Analysis Manager

    hace 17 horas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    About ExperianExperian, a leading global information services company, is committed to delivering innovative solutions that help organizations make informed decisions. Our team in Costa Rica is seeking a highly skilled Senior Financial Planning and Analysis Manager to join our Finance team.Job SummaryWe are looking for a seasoned financial professional with...

  • Finance Manager

    hace 4 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **Job Summary:**Citi is seeking a highly skilled Financial Planning and Analysis Senior Manager to join its team.**Responsibilities:**As a Financial Planning and Analysis Senior Manager, you will be responsible for conducting management activities for a mid-size team, including training, evaluations, hiring, disciplinary actions, and termination of team...

  • Strategic Financial Planning Manager

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    At Experian, we're looking for a highly skilled Strategic Financial Planning Manager to lead our financial performance. As an FP&A Supervisor, you will oversee labor planning, forecast accuracy, and process improvements across our main teams.Main Responsibilities:Labor Planning and Analysis: You'll be responsible for monthly and annual labor analysis and...

  • Financial Reporting Manager

    hace 4 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Financial Reporting Manager at Citi plays a crucial role in ensuring the timely and accurate preparation of business/department financials. This senior-level position is responsible for managing a team or department to deliver high-quality financial reporting and analysis in coordination with the Finance team.**Key Responsibilities:**• Develop and...

  • Financial Analyst Assistant

    hace 4 semanas

    San Francisco, Heredia, Costa Rica Viant Medical A tiempo completo

    **Job Summary**:The Financial Analyst Assistant will provide critical support to the Plant Controller, serving as a key partner in various functions, including budget, forecast, and planning activities. This role is responsible for achieving daily operational goals, overseeing professional cost/finance accounting, and contributing to departmental...

  • Strategic Planning and Reporting Lead

    hace 4 semanas

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

    Join Our Team as a Strategic Planning and Reporting LeadWe are seeking a highly skilled Strategic Planning and Reporting Lead to join our team at British American Tobacco. As a key member of our Commercial Planning & Analysis team, you will be responsible for leading the development and implementation of strategic plans and reports that drive business growth...

  • Financial Planning and Analysis Expert

    hace 1 mes

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job DescriptionExperian is seeking a highly skilled Financial Planning and Analysis (FP&A) Expert to join our Costa Rica team. As a key member of our FP&A team, you will play a critical role in supporting our North America business unit with month-end close responsibilities, forecasting, labor planning, and cost analysis.Key ResponsibilitiesManage the...