Budgeting Process Lead

hace 1 mes


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

We are seeking a highly skilled Budgeting Process Lead to join our team at British American Tobacco Costa Rica. As a key member of our finance department, you will be responsible for developing, monitoring, and analyzing overhead budgets to ensure alignment with organizational goals and financial objectives.

Key Responsibilities
  • Collaborate with department heads to gather relevant information for the development of overhead budgets.
  • Work closely with stakeholders to ensure accurate forecasting and budget adherence.
  • Conduct thorough analysis of overhead expenditures to identify trends, cost-saving opportunities, and areas for improvement.
  • Prepare insightful reports and present findings to the Finance Manager and senior management.
  • Collaborate with the accounting team to reconcile financial data and resolve discrepancies.
  • Utilize accounting principles to ensure accurate allocation of overhead expenses and adherence to financial regulations.
Requirements
  • Bachelor's degree in finance, business administration, or related area.
  • 4+ years' experience in budgeting and financial analysis.
  • Advanced English proficiency.
  • Excellent analytical and problem-solving skills.
  • Excellent oral, written, and interpersonal communication skills.
  • Advanced proficiency in Microsoft Excel.
  • Knowledge of BPC-SAP Systems is preferred.
What We Offer
  • Market leading annual performance bonus (subject to eligibility).
  • Diverse health plans, initiatives for work-life balance, transportation support, and a flexible holiday plan with additional incentives (subject to eligibility).
  • Access to online learning platforms and personalized growth programs to nurture your leadership skills.
  • Opportunities for continuous improvement within a transformative environment.
Why Join Us

We are one of the few companies named as a Global Top Employer by the Top Employers Institute – certified in offering excellent employee conditions. We prioritize collaboration, inclusion, and partnership, and we are committed to enabling every individual to thrive, regardless of their background. We see career breaks as opportunities, not obstacles, and we support professionals looking to restart their careers through our Global Returners program.


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