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Financial Leader for Commercial Operations
hace 2 semanas
**At British American Tobacco, we are evolving at pace.**
Our ambition is to achieve a better tomorrow, and we need colleagues who can live our ethos every day.
We are looking for a Financial Leader to join our team in Heredia, Costa Rica, as part of our Commercial Operations.
The role reports to the Senior Operation/Commercial Manager and involves 1-2 direct reports with geographic scope in the US.
Key Responsibilities:
- Monthly Actuals vs Forecast analysis and guarantee financial statement lines (P&L, B/S, and CF).
- Support monthly review meetings with analysis by product category and identify risks and opportunities to be presented to the end market Leadership Team.
- Guarantee SOX controls are executed and maintained.
- Clear understanding of processes and procedures in place.
- Lead the simplification and automation.
- Engage with stakeholders to promote commercial-driven discussions while execute process optimizations, improving business performance.
- Proactive business partner supporting/managing key stakeholders.
- Support/lead the development of financial modeling and provide scenario analysis to drive commercial business decisions.
Requirements:
- 8+ years of experience in Accounting, Financial Analysis, or related areas.
- Strong knowledge of finance/analytics and demonstrated commercial acumen.
- Ability to make quick decisions, use good judgment, and ask relevant questions.
- High sense of urgency and work ethic.
- Must demonstrate financial responsibility and reliability.
- Must be detail-oriented.
- Detailed knowledge of Microsoft Office including Excel and PowerPoint is a must.
- Fluent in English - Advanced level.
- Bachelor's degree in accounting, Finance, Business Administration, or a related area.
Preferred Qualifications:
- CPA, MBA, or Master of Accounting.
- High proficiency in Power BI MicroStrategy, BPC, and SAP skills is a plus for the role.