Commercial Finance Associate Manager

British American Tobacco

  • Heredia
  • Permanente
  • Tiempo completo
  • Hace 2 días
**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** Commercial Finance Assistant Manager
**SENIORITY LEVEL**:Management
**FUNCTION**: Finance
**SALARY RANGE: Excellent benefits + market leading bonus**
**LOCATION: Heredia**
**ROLE POSITIONING AND OBJECTIVES**
**Reports to**:Finance Manager
**Reporting**:Manager
**Geographic Scope**:Americas
**WHAT YOU WILL BE ACCOUNTABLE FOR**
- Monthly profitability analysis reports (Total Customer Investment, Profitability and Strategic accounts)
- Data completeness, accuracy and analysis.
- Timely data loads into Power BI.
- Follow up with IDT to resolve open data issues.
- Support transition to full P&L profitability analysis with evolution project.
- Evolution transition
- Lead tester for ATM commercial finance (DBS).
- Ensure evolution changes meets minimum requirements to deliver our reporting ambition with ease.
- Lead the simplification and automation of
- Monthly review reports.
- Profitability analysis reports.
**CAN THIS BE YOUR FUTURE ROLE?
**
- Do you have 5+ years of experience in Accounting, Financial Analysis, or related area?
- Do you have advance experience using SAP, Excel, Power Point?
- Do you have an advance English level?
**ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE**
**Required Education & Experience**:
- Bachelor's Degree in Accounting, Finance, Business Administration, or related area.
- 5+ years of experience in Accounting, Financial Analysis, or related.
**Required Skills**:
- Fluent in English.
- Proficiency desirable in:
- Systems (SAP, BPC, Power BI and Micro strategy).
- Microsoft Office tools.
- Strong commercial acumen, knowledge of finance and analytics.
- A well-organized individual able to plan a prioritize time effectively.
- Ability to perform under pressure and navigate through ambiguity.
- Excellent communication and interpersonal skills.
- Strong Stakeholder management and business partnering skills.
- A proactive team player able to deliver business results through others.
- Open minded individual capable of challenging status quo to deliver better results.
- A self-starter able to deliver solid outcomes with mínimal supervision.
- Continuously improve self through trainings and development opportunities available.
**BENEFICIAL**
- CPA, MBA, or Master of Accounting
**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 extraordinary 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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