Financial Planning Analyst
British American Tobacco
Heredia, CR
hace 3 días

Job Type : Permanent

Contractual Legal Entity : BASS Americas SA (CR12)

In the dynamic world of retail, bridging the gap between the Markets and Finance is key to modern business success. If your goal is to become a valued business partner and support the development of strong control and financial awareness to enable strategic decision making, this position is for you.

As a Financial Planning Analyst, you will be carrying out the financial planning processes and budget control, to facilitate timely and reliable information for the decision-

making process, in local and as well, in a regional level.

  • As the holder of this position you will coordinate the execution of budget exercises with End Market’s as QPR and Company Plan;
  • Monthly Operation closures and Quarters to timely report the required information on a timely and complete manner.

    You will guarantee quality, reliability, and opportunity of financial information through the full analysis and coordination with finance managers to count with official and reliable information.

    As well as seek for continuous improvement opportunities for the function to contribute to the excellence and increasing its effectiveness.

    Requirements

  • Degree in Business Administration, Finance or related field.
  • Solid knowledge in accounting.
  • 1-3 years of experience in :
  • Planning and Resource Allocation.
  • Forecast and Budget exercises.
  • Financial statement analysis.
  • Spanish and English proficient. Portuguese is a PLUS!
  • If you have experience using Power BI is a PLUS!
  • British American Tobacco is one of the world’s leading multinational companies, with brands sold in over 200 markets, made in 44 factories in 42 countries.

    We are proud that we are consistently among the top 5 companies on the London Stock Exchange.

    Our portfolio includes our world-famous Global Drive Brands Dunhill, Kent, Lucky Strike, Pall Mall and Rothmans along with many other leading international brands, such as Vogue, Peter Stuyvesant and State Express 555.

    Alongside our traditional tobacco business, we are also developing products that offer consumers potentially less risky alternatives to regular cigarettes.

    Our Next Generation Products are already leading the way in the Industry of vapour and tobacco heating devices. We continue to develop a solid portfolio of consumer solutions which already include well known global brands like Vype, glo and Voke.

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