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, supporting strategic decisions with accurate data and insights, and contributing to overall business performance and efficiency.

Key Responsibilities:
  • 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 stakeholder.
  • 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.

We Offer:

• An estimated annual salary range of $60,000 - $80,000, depending on experience and qualifications.

• A comprehensive benefits package including diverse health plans, initiatives for work-life balance, transportation support, and a flexible holiday plan with additional incentives.

• Opportunities for career growth and professional development through online learning platforms and personalized growth programs.

• A dynamic and inclusive work environment that values collaboration, diversity, and continuous improvement.

Requirements:

• 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%+)



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