Senior Financial Analyst
hace 3 días
**BAT is evolving at pace - truly like no other organization.**
**To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey**
**BAT Costa Rica is looking for a SENIOR FINANCIAL ANALYST**
**ENIORITY LEVEL**:Non-management
**FUNCTION**:Finance
**SALARY RANGE**: Competitive salary + excellent benefits + market-leading bonus
**LOCATION**:Heredia, CR
**ROLE POSITIONING AND OBJECTIVES**
**Reports to**:P&R Assistant Manager
**Geographic Scope**:BAT Reynolds, USA
**WHAT YOU WILL BE ACCOUNTABLE FOR**
- Participate in business partnering relationships across areas such as Information Data & Technology, Human Resources, Scientific & Regulatory Affairs or Legal & External Affairs
- Prepare monthly budget forecasting and support the closing processes for BAT Reynolds, USA (RAI’s) overheads
- Provide scenario analyses, budgets, cash flow impacts and CAPEX analysis
- Provide financial analytics and reporting for the organization
- Track actuals, coordinate with other BAT entities and the Tax department, process recharges and prepare vouchers
- Prepare various monthly reconciliations and trend analyses
- Assist with the performance and documentation of various internal controls
- Participate in continuous department improvement
- Assist with special projects as needed
**ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE**
- Bachelor’s Degree in Accounting, Finance, Business Administration, or related area
- 2 to 4 years of experience in Accounting, Financial Analysis, or related area
- Strong knowledge of finance/analytics
- Ability to work under mínimal supervision; must be a self-starter
- Proficient in written and verbal English (minimum B2 level)
- Proficiency in PC skills and detailed knowledge of Microsoft Office including Intermediate Excel level
- Ability to make quick decisions, use good judgment, and ask relevant questions
- Excellent oral, written, and interpersonal communication skills
**BENEFICIAL**
- Power BI / Power Query knowledge is a plus.
- BPC system knowledge is a plus.
- SAP knowledge is a plus
**WE ARE BAT**
At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. **See what is possible for you at BAT.**
- Global Top Employer with 53,000 BAT people across more than 180 markets
- Brands sold in over 200 markets, made in 44 factories in 42 countries
- Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations
- Diversity leader in the Financial Times and International Women’s Day Best Practice winner
- Seal Award winner - one of 50 most sustainable companies
**BELONGING, ACHIEVING, TOGETHER**
Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. **Come bring your difference
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