Operations Finance Business Partner
hace 4 semanas
Transforming Operations Finance at British American Tobacco
We are seeking a highly skilled Operations Finance Analyst to join our team in Heredia. As a key member of our Operations Finance team, you will play a critical role in providing proactive operations insights and transparency of factory decisions for effective resource allocation across the value chain.
Your Key Responsibilities:
- Partner with operations teams to drive financial and business focus in decision-making processes, raising awareness about financial Key Performance Indicators for evaluating the factory.
- Support the preparation of budgets and plans, providing accurate and timely information to assist factory management in supervising ongoing performance.
- Provide operations management with financial information and Key Performance Indicators on plans and activities, facilitating effective decision-making and improving spend efficiency.
- Follow up on cost of sales with variation analysis, providing meaningful insights and concrete recommendations to the business.
- Support the closing month process and update monthly and annual forecast exercises for costs.
- Engage with other functional areas to guarantee the right transfer prices and accurate capitalization of savings identified.
- Responsible for performance and documentation of various internal and SOX controls.
- Develop and present analytics to the organization highlighting business risk and opportunities.
- Lead the team with integrity and encourage innovation, transformation, and continuous improvement.
What We Offer:
- A market-leading annual performance bonus (subject to eligibility)
- A range of benefits including diverse health plans, initiatives for work-life balance, transportation support, and a flexible holiday plan with additional incentives
- Access to online learning platforms and personalized growth programs to nurture leadership skills
- A transformative environment preparing for ongoing changes
Why Join British American Tobacco?
We are a Global Top Employer, certified in offering excellent employee conditions. We prioritize collaboration, inclusion, and partnership, and we are committed to enabling every individual to thrive, regardless of 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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