Financial Planning Assistant Manager

Heredia
Permanente
Tiempo completo

Hace 13 días

BAT is evolving at pace into a global multi-category business. Our purpose is to create A Better Tomorrow™ by Building a Smokeless World.To achieve our ambition, we are looking for colleagues who are ready to join us on this journey! Tomorrow can't wait, let's shape it together!British American Tobacco Costa Rica (BASS Americas) has an exciting opportunity for a Planning Assistant Manager in Heredia, Costa Rica.We are looking for a Planning Assistant Manager who will bring strong organizational skills, attention to detail, critical thinking, and a consistently positive attitude to our team. In this role you will report to the Planning Manager, and you will be a key member of the CFOM LATAMN team. You will apply your expertise in reporting, analysis and provide business support while nurturing business partnerships with key stakeholders.Your key responsibilities will include:

Execute month-end activities, including dry runs, journal entry preparation, system validations, and coordination calls. Responsibilities also include resolving issues, correcting DQIs, performing tax reconciliations, and completing all required closing validations.
Provide support for forecasting and planning activities, including updating and structuring P&L, balance sheet and cash flow files for both Actuals and SOP.
Validate any variances in the profit and loss statement, balance sheet, and cash flow, and collaborate with the market to provide insights on the findings identified in the SOP process.
Proactively identify risks and opportunities.
Perform ad-hoc financial analysis and reports.
Contribute to drive continuous improvement.

What are we looking for?

Strong knowledge of finance / analytics with at least 4 years of experience in accounting, financial analysis, or related analytical field.
Demonstrates strategic thinking with strong influence.
Strong English base.
Excellent communication and interpersonal skills.
Possesses the ability to make quick decisions, use good judgment, ask relevant questions to determine appropriate and efficient next steps.
Has a high sense of urgency and work ethic.
SAP and/or BPC knowledge is considered a nice to have.

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 .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.

British American Tobacco

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