Global Financial Analyst
Escazú, San José, Costa Rica
hace 4 días

Main Responsibilities

  • Assist with monthly closing, forecasting, reporting, and financial analysis
  • Interface with senior management reporting monthly results, KPI’s, backlog, and flash updates
  • Drive HQ requests, delivering results in a timely and accurate manner
  • Support global finance team loading periodic financials and quarterly budget in reporting system
  • Focus on continuous improvement to streamline HFM loading, reporting, & budgeting processes
  • Independently investigate variances vs expectations and plan, and subsequently drive tangible improvements
  • Analyze balance sheet metrics, such as working capital, receivables, payables and inventory
  • Ensure financials are in accordance with corporate polices (CP&P) and US GAAP
  • Maintain and foster good working relationships with both operations and finance partners
  • Develop dashboards to track financial performance against targets / budgets
  • Track and collect monthly balance sheet questions from internal stakeholders
  • Other special projects as assigned
  • Effectively communicate with local teams and Business Leaders
  • Additional Information

  • Some international travel will be required
  • Requirements

    The successful candidate should be a self-starter and demonstrate the ability to prioritize and manage multiple demands.

    In addition, the ability to work effectively as part of a team and interact across business functions, as well as communicate effectively with all levels of the organization are essential to the position.

    Strong skills in MS Office (Excel & PowerPoint) with Power BI and Hyperion Financial Management knowledge being a plus but not required.

    In addition, SAP knowledge is a plus but not required. Key competencies desired : dealing with ambiguity, drives for results and collaboration.

    Minimum Educational Qualifications :

  • BA / BS in Accounting or Finance with a minimum of 2-5 years of accounting or financial analysis experience.
  • Accounting or Finance License a plus.
  • English, written and verbal, is required.
  • Must be willing to do some travel and work in a multi-cultural environment.
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