Senior Finance Operations Specialist for Caribbean Markets
hace 3 semanas
Be The Change with British American Tobacco
BAT is evolving at pace into a global multi-category business.
We are looking for colleagues who can drive the decrease of the health impact of our industry by leading proactive operations insights and transparency of factory decisions. As a Senior Finance Operations Specialist, you will be part of the Operations Finance team in Caribbean markets.
This role involves providing financial / business focus to operations activities, raising teams' awareness about financial Key Performance Indicators for evaluating the factory. You will facilitate effective resource allocation – support on preparation of budget/plan and provide accurate and timely information to assist factory management in monitoring ongoing performance.
You will work closely with operations management to provide financial information and Key Performance Indicators on plans and activities, while facilitating effective decision making and improving spend effectiveness. Additionally, you will follow up on cost of sales with the respective variation analysis.
Your responsibilities include:
- Proactive business partnering in operations decision making process
- Support on preparation of budget/plan and provide accurate and timely information
- Facilitate effective resource allocation and improve spend effectiveness
- Follow up on cost of sales with the respective variation analysis
- Support closing month process and update monthly and annual forecast exercises for costs
- Engage with other functional areas to guarantee right transfer prices and proper capitalization of savings identified
- Responsible for performance and documentation of various internal and SOX controls
- Develop and present analytics to the organization that highlight business risk and opportunities
What We Are Looking For:
- University degree in Economics, Administration, Accounting, Industrial Engineering or relevant area
- Fluency in English, both written and spoken. At least B2
- At least 3 years of relevant experience in ops finance, finance analyst, SOX, cost process, budget
- Knowledge in business strategy, manufacturing and logistics costs processes
- Proactive, persuasive, creative and prepared to challenge existing ideas
- Knowledge of the Microsoft Office package and SAP
- Project management and analytical skills, plus ability to define clear priorities in multi-project environments
- Ability to learn quickly and independently
Compensation and Benefits:
The estimated salary range for this position is $80,000 - $110,000 per year, depending on location and experience. We also offer a market-leading annual performance bonus (subject to eligibility) and a range of benefits including diverse health plans, initiatives for work-life balance, transportation support, and a flexible holiday plan with additional incentives.
Grow Your Career with Us:
We prioritize continuous improvement within a transformative environment, preparing for ongoing changes. Our culture thrives on collaboration, inclusion, and partnership. We are committed to enabling every individual to thrive, regardless of gender, sexual orientation, marital or civil partnership status, gender reassignment, race, religion or belief, color, nationality, ethnic or national origin, disability, age, skills, experience, education, socio-economic and professional background, veteran status, perspectives, and thinking styles. Come bring your difference and see what is possible for you at BAT.
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