Marketing Finance Manager

hace 2 semanas

Monterrey, México British American Tobacco A tiempo completo

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**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 multi-functional 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.
- Multi-tasks; 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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