Planning and Reporting Analyst

agosto 27, 2024

Descripción del empleo

BAT is evolving at pace into a global multi-category business. With products like VELO, VUSE and GLO we are on a mission to decrease the health impact of our industry 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 Planning and Reporting Analyst The Analyst will provide technical advice and assistance during reporting cycles, by focusing on understanding and solutioning the errors generated during the transactions processing, accounting related issues encountered during the month end activities which are impacting the quality of the reporting services, ensure quality and accurate completion of services and key performance indicators (KPIs), as defined in the Service Level Agreement (SLA) Reports to Junior Manager Geographic Scope Your Key Responsibilities Will Include Ownership of financial statements, planning and reports. First point of contact for internal service teams within finance. Control accurate transactional data within SAP. Ensure SLAs reflect the agreed timings for customers to receive information. Serve as a SME to other Record-to-Report colleagues. Perform analytical review of different business scenarios in specific periods (i.e. Budget vs. QPR, SPLY vs. QPR). Assist General Accounting Team Leader as needed. Participate in or lead special projects that require creative and analytical skills. What are we looking for? Currently studying Business, Finance, Accounting, related fields. Desirable that hey have a professional accountancy qualification (i.e. CA / ACCA / CIMA / CPA) or in progress. At least 3 year of experience in Planning / Commercial finance / Accounting / Finance Intermediate – Advanced English level. (Required) Intermediate Excel level. (Required) BPC Knowledge, Power BI, Microsoft Excel advanced macros desirable Orientation to detail, time management and prioritization 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.

    Fotos