Planning and Forecasting Analyst
Tres Rios, , Costa Rica
hace 3 días

Your Responsibilities :

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

  • Preparation of the 3+1 plan to the Leadership Team.
  • Responsible for the preparation of the monthly Operational, Advertising and Promotion expenses.
  • Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (Core Commercial Cycle process).
  • Compare forecasts against budgets and prior month forecasts.
  • Performs variance analysis to explain differences in performance and make improvements going forward.
  • Prepare internal management reports for executive leadership and support their decision making.
  • Completing ad-hoc reporting requests from in-market finance teams.
  • Why you?

    Basic Qualifications :

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

  • Bachelor’s Degree in Finance, Accounting, Business, Economics, Engineering.
  • 3+ years of experience in Finance, Accounting, Planning or Budgeting within a similar operating model and similar sector.
  • English level : advanced
  • Microsoft Excel knowledge : advanced.
  • Preferred Qualifications :

    However, if you have the following, it would be a plus :

  • Power BI, Advanced PowerPoint skills.
  • Experience in working with SAP.
  • Portuguese and / or French will be considered a plus.
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