Costa Rica Job Openings
British American Tobacco
Finance Senior Analyst
Heredia
FULL TIME
October 9, 2024
To achieve our ambition, we are looking for colleagues who are ready to Be The Change. Come, join us on this journey!
British American Tobacco Costa Rica has an exciting opportunity for a Finance Senior Analyst in Heredia
Your key responsibilities will include:
- Monitor & analyze actuals. Review & analyze accruals, reclassifications, & other adjustments, ensuring accuracy & proper accounting treatment. Conduct a thorough analysis of variances between actual expenses and forecasted expenditure, providing well-substantiated justifications for deviations. Identify potential improvements within both the expense recording process and the forecasting methodology.
- Perform a comprehensive analysis of variances between monthly forecasts to identify and explain deviations. Develop clear and concise commentary to substantiate requested budget adjustments.
- In charge of inventory adjustments and related sox controls.
- Reports done on a monthly, quarterly and annual basis, as well as ad-hoc requests.
- Leverage collaborative efforts to collect essential information and data, enabling the development of a holistic monthly forecast analysis. Subsequently, integrate the final figures into the reporting system.
- Serve as a strategic partner to stakeholders, providing them with insightful and timely financial information tailored to their needs.
What are we looking for?
- University degree in Business Administration, Accounting, or Finance.
- Experience in multinational organizations with not less than 3 years of relevant working experience. Desirable demonstrated experience in Financial Planning & Analysis (FP&A), Budget Management, or Planning & Reporting. Previous experience collaborating with US-based clients/stakeholders would be an advantage.
- Proficient English level, verbal, and writing (B2+).
- Solid understanding of Microsoft Office programs (MS Word, Power Point, Excel & Outlook).
- Desirable knowledge of BPC-SAP Systems.
What we offer you?
- We offer a market leading annual performance bonus (subject to eligibility)
- Our range of benefits varies by country and includes diverse health plans, initiatives for work-life balance, transportation support, and a flexible holiday plan with additional incentives
- Your journey with us isn't limited by boundaries; it's propelled by your aspirations. Join us at BAT and become a part of an environment that thrives on internal advancement, where your career progression isn't just a statement – it's a reality we're eager to build together. Seize the opportunity and own your development; your next chapter starts here.
- You'll have access to online learning platforms and personalized growth programs to nurture your leadership skills
- We prioritise continuous improvement within a transformative environment, preparing for ongoing changes
WHY JOIN BAT?
We’re one of the few companies named as a Global Top Employer by the Top Employers Institute – certified in offering excellent employee conditions.
Collaboration, inclusion and partnership underpin everything we do here at BAT. We are looking forward to enabling every individual to thrive, regardless of gender, sexual orientation, marital or civil partnership status, gender reassignment, race, religion or belief, colour, nationality, ethnic or national origin, disability, age, skills, experience, education, socio-economic and professional background, veteran status, perspectives and thinking styles. We know that embracing talent from all backgrounds is what makes us stronger and best prepared to meet our business goals.
We see the career breaks as opportunities not obstacles. Through The Global Returners program, we support professionals looking to restart their careers after an extended absence from the workforce (e.g. time out caring for family, parental leave, national service, sabbatical and/or starting an own venture).
Come bring your difference and see what is possible for you at BAT. Learn more about our culture and our award winning employee experience here.
If you require any reasonable adjustments or accommodations to help you perform at your best during the recruitment process, you are encouraged to notify us. We are fully committed to support you by making appropriate arrangements for you to demonstrate your full potential.
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