Finance Planning and Forecasting Lead
Tres Rios, , Costa Rica
hace 5 días

Your Responsibilities :

This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are :

  • Working with Viiv North America Region team to prepare in-market annual budget and communicate them to in-market finance team
  • Creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market
  • Comparing historical results against budgets and forecasts, performing variance analysis to explain differences in performance and make improvements going forward
  • Preparing internal management reports for executive leadership and supporting their decision making
  • Understand the link between plan and actuals, analyse the gap, challenge business for variations and define future growth plans
  • Responsible for managing the financials of core commercial cycle
  • Responsible for creation, update and maintenance of the financial models for annual plan and monthly and quarterly forecasts
  • The Hub Planning and Forecasting Lead interacts with local finance team and Finance Director supporting their Business Units by preparing the in-market annual and monthly forecasts.

    They will also be responsible for challenging and finalizing the annual budget for their market as well as preparing monthly management reports for the in-market Finance Directors to evaluate performance.

    Why you?

    Basic Qualifications :

    We are looking for professionals with these characteristics to achieve our goals :

  • Bachelor s degree in Business Administration, Finance, Accounting, Industrial Engineering or similar careers.
  • 3+ years of experience in Planning and Forecasting in a similar operating model.
  • English level : advanced.
  • SAP Knowledge
  • POWER BI knowledge
  • Microsoft Office Knowledge (Excel advanced)
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