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Planning & Reporting Finance Analyst

hace 4 meses

San José, Costa Rica British American Tobacco A tiempo completo

BAT is evolving at pace - truly like no other organisation.

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 PLANNING & REPORTING FINANCE AANALYST

SENIORITY LEVEL: Non-management

FUNCTION: Finance

LOCATION: Costa Rica

ROLE POSITIONING AND OBJECTIVES

This role is part of the financial area.

Reports to: Line Manager

WHAT YOU WILL BE ACCOUNTABLE FOR

Perform Expenses and Cash Flow analysis for current year and the next Provide reports of the performance of each Function Reporting Financial Statements Support function with the Cash Flow Forecasting Delivery of Expenses Assessments to Finance Lead Team Find Potential Risk and Opportunities to deliver expected results Manage and control of expenses with different stake holders

ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE

Experience Required

Experience working in FMCGS Intercultural competencies from international experience or personal background.

Technical / Functional / Leadership Skills Required

Capable to understand and analyse impacts of business decisions on financial results Have strong analytical and numerical skills Very good communication skills, organizational skills, ability to prioritize and able to work with tight deadlines Proactive and willing to continuous development Be an inspiring and engaging individual capable to influence around different areas Be driven and ambitious

Education / Qualifications / Certifications Required

Minimum 2 years’ experience in Finance Finance / Economics Major Strong experience with Microsoft Office, Excel, SAP, BI reporting Fluent English: written and speaking. (Advanced)

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