Marketing Finance Manager - Monterrey, México - British American Tobacco
Descripción
BAT MEXICO
IS LOOKING FOR A COMERCIAL FINANCE MANAGER**
SENIORITY LEVEL:Managerial
FUNCTION:
Finance
LOCATION:
Monterrey
ROLE POSITIONING AND OBJECTIVES
This role is part of the Commercial Finance Department.
This role is part of the finance department, and is responsible for Business Partnering, budget control and P&L management.***
Reports to:Area Revenue Capture Manager.
Reporting Level:
Managerial.
Geographic Scope:
Mexico and Lancar.
WHAT YOU WILL BE ACCOUNTABLE FOR
- Lead New Categories Finance team through the Route to Profitability agenda.
- Build Business Cases to expand current New Categories footprint across Lancar.
- Liaise with Brands and End Markets to build towards our 2025 SLA for new categories.
- Support End Markets delivering their Profit targets.
- Work as End Market for the Mex operation in delivering the targets.
- Drive financial strategy for current year and the next.
- Preparing various analytical and management reporting for business in a timely and accurate manner.
- Reporting Financial Statements.
- Delivery of Financial Assessments to Finance Lead Team.
- Find Potential Risk and Opportunities to deliver expected results.
ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE
- Bachelor's degree in: Economy, International Finance, Accounting or similar.
- Strong experience with Microsoft Office, Excel, SAP, BI reporting
- Fluent English: written and speaking. (Advanced)
- Team leadership experience with multifunctional stakeholder management.
- Minimum 3 years' experience in Finance.
- Capable to understand and analyse impacts of business decisions on financial results.
- Strong analytical and numerical skills.
- Very good communication skills, organizational skills, ability to prioritize and able to work with tight deadlines as a team.
- Multitasks; good in data mining and consolidating large amount of data; proactive
- Proactive and willing to continuous development
- Be an inspiring and engaging individual capable to influence around different areas
- Be driven and ambitious
BENEFICIAL
- Experience working in FMCGS
- Intercultural competencies from international experience or personal background.
- Experience in a Commercial Finance department.
- Experience in automation processes.
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