Strategic Financial Planning and Reporting Lead
hace 3 días
**Unlock Your Career Potential at British American Tobacco**
We are seeking a highly skilled Strategic Financial Planning and Reporting Lead to join our team in Heredia, Costa Rica. As a key member of our DBS-GBS Finance team, you will play a pivotal role in the financial management and control of overhead expenses within the Research and Development Area.
**About the Role:**
The successful candidate will work closely with department heads to gather relevant information for the development of overhead budgets. They will collaborate 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.
**Responsibilities:**
- Develop, monitor, and analyse overhead budgets to ensure alignment with organizational goals and financial objectives
- Collaborate with various departments to gather relevant information for budget development
- Conduct thorough analysis of overhead expenditures to identify trends and areas for improvement
- Prepare insightful reports and present findings to senior management
**Requirements:**
- University Degree in Accounting, Finance, Business Administration, or related area
- 3+ years of relevant working experience in budgeting and financial analysis
- Strong understanding of accounting principles
- Excellent verbal and written communication skills in English
**What We Offer:**
- A competitive salary range: $80,000 - $120,000 per annum
- Excellent benefits package
- Market-leading bonus structure
**At British American Tobacco, we are committed to creating A Better Tomorrow. Join us in this exciting opportunity to build a career with a truly global organization working in a geographically and culturally diverse team.**
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