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 RICAIS LOOKING FOR ANOPERATIONS FINANCE ANALYSTSENIORITY LEVEL: Non-ManagementFUNCTION: FinanceLOCATION: San José, Costa RicaROLE POSITIONING AND OBJECTIVESThis role is part of the Operations Finance team and has to provide proactive operations insights and transparency of factory decisions for effective resource allocation across the value chain; leads the development of strong operations awareness withing the factory functions and leads the development of best practice methodologies and tools.
In addition, the role has to support the budgeting and forecasting process, as well as the drafting of the financial statements driving the control and analysis over materials and finished goods costs.Analysis of the operative finance regarding the budget for the factory function and develop.Reports to: Operations Finance ManagerGeographic Scope: Central AmericaROLE POSITIONING AND OBJECTIVESThis role is part of the Operations Finance team and has to provide proactive operations insights and transparency of factory decisions for effective resource allocation across the value chain; leads the development of strong operations awareness withing the factory functions and leads the development of best practice methodologies and tools.
In addition, the role has to support the budgeting and forecasting process, as well as the drafting of the financial statements driving the control and analysis over materials and finished goods costs.Analysis of the operative finance regarding the budget for the factory function and develop.Reports to: Operations Finance ManagerGeographic Scope: Central AmericaWHAT YOU WILL BE ACCOUNTABLE FORProactive business partnering in operations decision making process, bringing financial / business focus to operations activities, and raising teams´ awareness about financial Key Performance Indicators for evaluating the factory.To facilitate effective resource allocation – support on preparation of budget/plan and provide accurate and timely information to assist factory management in monitoring on going performance.To provide operations management with financial information and Key Performance Indicators on plans and activities, while facilitating effective decisions making and improving spend effectiveness.Follow up on cost of sales with the respective variation analysis.Support the closing month process, as well as update the monthly and annual forecast exercises for costs.Engagement with other functional areas to guarantee the right transfer prices and the proper capitalization of savings identified.Responsible for performance and documentation of various internal and SOX controls.Develop and present analytics to the organization that highlight business risk and opportunities.ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGEUniversity degree in Economics, Administration, Accounting, or relevant area.Fluency in English, both written and spoken.At least 3 years of relevant experience.Knowledge in budget management and resource allocation.Proactive, persuasive, creative and prepared to challenge existing ideas.Knowledge of the Microsoft Office package.Project management and analytical skills, plus the ability to define clear priorities in multi-project environments.Knowledge of SAP and BPC module.BENEFICIAL Knowledge of business strategy will be an advantage.Experience in manufacturing and logistics costs processes.Experience with Power BIWE ARE BATAt 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 marketsBrands sold in over 200 markets, made in 44 factories in 42 countriesNewly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations Diversity leader in the Financial Times and International Women's Day Best Practice winnerSeal Award winner – one of 50 most sustainable companies BELONGING, ACHIEVING, TOGETHERCollaboration, 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!
