BRITISH AMERICAN TOBACCO COSTA RICA HAS AN EXCITING OPPORTUNITY FOR COMMERCIAL FINANCE ASSISTANT MANAGER IN HEREDIA

We are looking for a Commercial Finance Assistant Manager who will bring innovation, creativity, and a great attitude to our team. In this role you will report to the Commercial Finance Manager, and you will be a key member of the Marketing Finance team. You will apply your expertise in reporting, analysis and provide business support while nurturing business partnerships with key stakeholders.

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

• Support specific ATM budgets (Sponsorship, Strategic Cities, IPA, Digital Running Cost and Direct to Consumer) from US.
• Support monthly reporting and analysis, month end close, forecasts and the annual planning process for Activation Trade Marketing (ATM) budgets.
• Perform variance analysis, including actual vs budget and year over year performance.
• Proactively identify risks and opportunities.
• Assist with the financial planning cycle including preparations and maintenance of data and schedules related to the cycle planning.
• Prepare and analyse recurring journal entries in support of month and quarter close activities for P&L and Balance sheet.
• Perform ad-hoc financial analysis and reports.
• Data quality integrity (DQI) monthly process
• Contribute to drive continuous improvement.