Prof II-Finance-General Finance
Baxter
Heredia, Costa Rica
hace 24 días

Description

  • Liaise with the other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements
  • Coordinate closely with local country business partners and finance teams to review projections, budgets and historical results
  • Load budget and forecast adjustments into system for your respective countries
  • Ensure quality, accuracy, and timeliness of the monthly reports, balance sheet reviews, forecasts, and the annual budget / strategic plan preparation
  • Deliver a comprehensive monthly reporting package for management, including monthly reviews of budget vs. actual results and variances with P&L / cost center owners
  • Partner with FP&A Regional, Local, and Corporate resources within commercial and manufacturing / supply chain organizations to understand, drive and support decision making ensuring alignment with strategic objectives
  • Coordinate escalation / identification of issues and advise Finance leadership of potential business and / or operational risks
  • Perform strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision making and business support
  • Update process flows, operating manuals, training guides, and standard operating procedures as needed
  • Support Finance leadership with process improvement, policy development, and / or strategic initiatives (e.g., business systems, processes, and / or policies)

    Qualifications

    Bachelor’s Degree in Finance, Accounting, Economics or related field required

    Demonstration of key finance competencies and qualifications and typically 4 + years of relevant experience

    High-Level English

    Strong Power Point and Excel skills

    Self-starter with strong analytical skills and decision-making capabilities

    Capability to coordinate and plan activites, with a strong sense of urgency to drive the completion of a task with multiple international stakeholders

    Secondary :

    Knowledge of JD Edwards (JDE), Hyperion Planning, Essbase and Cognos BI preferred

    Finance

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