**BAT is evolving at pace - truly like no other organization.**
**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 Rica **IS LOOKING FOR A** PLANNING & REPORTING ANALYST (FP&A)
**SENIORITY LEVEL**:Non-management
**FUNCTION**: Finance
**SALARY RANGE**: Competitive salary + excellent benefits + market leading bonus
**LOCATION**:Heredia, CR
**ROLE POSITIONING AND OBJECTIVES**
**Reports to**:Planning and Report Lead
**Geographic Scope**:Argentina region
**WHAT YOU WILL BE ACCOUNTABLE FOR**
- Review financial statements for actual/planning reporting
- Review and approve weekly/monthly reports
- Coordinate Bi-Annual forecast planning cycles and financial reviews
- Coordinate Bi-Annual /half year/full year reporting cycles and financial reviews
- Promote standardization, automation and simplification of processes which fall within the boundaries of the Planning & Reporting area
- Review and provide accurate and timely monthly variance data and root cause analysis for volume, revenue and cost of sales
- Manage ad-hoc projects as required
- Engage with different stakeholders
**CAN THIS BE YOUR FUTURE ROLE?**
- Do you have experience in accounting, forecasting process?
- Are you Proficient in English?
- Are you skilled with MS Excel?
**ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE**
- Proven experience as a senior finance analyst or similar roles with at least 3 years of work experience
- A bachelor´s degree in Finance, Accounting or Economics or related fields
- Working knowledge of Microsoft Office, with advanced Excel skills
- Working knowledge of accounting and planning software, such as SAP
- Solid skills in time management, prioritization and problem solving.
- Excellent organization and communication skills
- Strong attention to details with ability to spot numerical errors
- Good with numbers and figures and an analytical acumen
- Rational decision making and problem-solving abilities are essential
- Ability to work under pressure and keep to tight deadlines
**BENEFICIAL**
- BPC system knowledge desirable.
- SAP knowledge is a plus
- Proficiency in Portuguese is a plus, but not required
**WE ARE BAT**
At BAT, we are committed to our Purpose of crafting 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 markets
- Brands sold in over 200 markets, made in 44 factories in 42 countries
- Newly established Tech Hubs building special capabilities for innovation in 4 strategic locations
- Diversity leader in the Financial Times and International Women's Day Best Practice winner
- Seal Award winner - one of 50 most balanced companies
**BELONGING, ACHIEVING, TOGETHER**
Collaboration, diversity, and partnership 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!