Strategic Financial Analyst

hace 12 horas


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

About British American Tobacco

We are a truly global organization, evolving at pace to achieve our ambition.

As a Planning and Reporting Analyst, you will be part of our DBS team in Heredia, Costa Rica.

About the Role

The Planning and Reporting Analyst needs to have excellent analytical skills, challenge the status quo, and strengthen the control environment.

With a thorough understanding of core controllership processes, this role combines accounting knowledge with communication skills and solid forecast and planning knowledge.

This position is part of DBS - GBS Finance and reports to the Planning & Reporting Assistant Manager.

Key Responsibilities

  1. Budgeting on a monthly basis preparation and support end market with Business Planning Consolidation (BPC) inputs.
  2. Perform a comprehensive analysis of variances between monthly forecasts to identify and explain deviations.
  3. Develop clear and concise commentary to substantiate requested budget adjustments.
  4. Business Planning Consolidation backstage maintenance.
  5. Master Data creation/changes, monitor Master data accuracy.
  6. Monitor and analyse actuals.
  7. Review and analyse accruals, reclassifications, and other adjustments, ensuring accuracy and proper accounting treatment.
  8. Analysis of variances between actual expenses and forecasted expenditure, providing well-substantiated justifications for deviations.
  9. Identify potential improvements within both the expense recording process and the forecasting methodology.
  10. Oversee accuracy and completeness, collaborate to resolve discrepancies, and report key findings on the intercompany recharges process.
  11. Serve as a strategic partner to stakeholders, providing them with insightful and timely financial information tailored to their needs.

Requirements

  • University degree in Accounting or Finance.
  • 3+ years of experience in a multinational company in FP&A, Accounting, or any other related area.
  • Previous experience in Planning & Reporting with Business Planning Consolidations (BPC) knowledge.
  • Proficient English level, verbal, and writing (B2+/C1).
  • Advanced working knowledge of Microsoft Office (MS Word, Power Point, Excel & Outlook).
  • A flexible and adaptable individual to work with various levels of employees and leaders (up to and including executives).
  • Ability to work in demanding, fast-paced environment.
  • Strong analytical and reporting skills.

Benefits

  • Diversity leader in the Financial Times and certified by the Global Equality Standard.
  • Brands sold in over 200 markets, made in 44 factories in 42 countries.
  • Global Top Employer.


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