Bat is evolving at pace into a global multi-category business. our purpose is to create a better tomorrow by building a smokeless world. to achieve our ambition, we are looking for colleagues who are ready to join us on this journey tomorrow can't wait, let's shape it together british american tobaccocolombia has an exciting opportunity for a finance coordinator in bogotá, colombia. this role will support the financial planning and analysis processes across the business, providing data-driven insights and recommendations that enable strategic decision-making. your key responsibilities will include: - support the annual budgeting, forecasting, and monthly rolling forecast processes. - prepare variance analysis vs. budget, forecast, and prior year, providing clear insights and recommendations. - consolidate and review financial data to produce accurate management reports and dashboards. - assist in the development of financial models and scenarios to support strategic planning and business cases. - monitor and forecast short- and medium-term cash flow, highlighting risks and opportunities. - coordinate with ar/ap and treasury to ensure liquidity and working capital efficiency. - support initiatives to improve cash conversion cycle, including inventory, payables, and receivables performance. - report actual vs. forecasted cash flow with actionable insights for corrective actions. what are we looking for? - +3 years of experience in fp&a; or financial coordination roles. rgm or pricing experience is considered nice to have. - strong analytical and financial modeling skil...
Bat is evolving at pace into a global multi-category business. our purpose is to create a better tomorrow by building a smokeless world. to achieve our ambition, we are looking for colleagues who are ready to join us on this journey! tomorrow can’t wait, let’s shape it together! british american tobacco colombia has an exciting opportunity for a finance coordinator in bogot á, colombia. this role will support the financial planning and analysis processes across the business, providing data-driven insights and recommendations that enable strategic decision-making. your key responsibilities will include: - support the annual budgeting, forecasting, and monthly rolling forecast processes. - prepare variance analysis vs. budget, forecast, and prior year, providing clear insights and recommendations. - consolidate and review financial data to produce accurate management reports and dashboards. - assist in the development of financial models and scenarios to support strategic planning and business cases. - monitor and forecast short- and medium-term cash flow, highlighting risks and opportunities. - coordinate with ar/ap and treasury to ensure liquidity and working capital efficiency. - support initiatives to improve cash conversion cycle, including inventory, payables, and receivables performance. - report actual vs. forecasted cash flow with actionable insights for corrective actions. what are we looking for? - +3 years of experience in fp&a; or financial coordination roles. rgm or pricing experience is considered nice to have. - strong analytical and fina...
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