Sr Financial Analyst, Cost Accounting
MicroVention, Inc.
San José, Costa Rica
hace 3 días

Job Description

The Sr. Financial Planning Analyst prepares and consolidates budgets and forecasts, is responsible for monthly management reporting and various analytical projects. Job duties :

  • Prepares and consolidates the annual budget and quarterly forecasts.
  • Responsible for month-end closing and reporting.
  • Prepares monthly financial and management reporting and variance analysis.
  • Responsible for capital project tracking, analysis, and forecasting.
  • Prepares Cash Flow budget and analysis.
  • Analyzes key metrics.
  • Ad-hoc financial analysis and management reports as requested by senior management.
  • Review Production Orders and Variances.
  • Calculate Labor / Overhead Rates for all Product Lines.
  • Coordinate and conduct cycle count audit, investigate variances and resolve issues.
  • Performs additional responsibilities as assigned.
  • Qualifications

  • Bachelor’s Degree in Accounting or Finance.
  • Minimum 5 years FP&A experience; preferably in Medical device companies with exposure to a Manufacturing environment using Standard Cost Accounting.
  • Well-developed knowledge of accounting principles.
  • High degree of accuracy with exceptional analytical skills.
  • Strong written and verbal communication skills and presentation skills.
  • Advanced Excel knowledge and modeling capabilities.
  • Ability to work independently on assignments of various levels of complexity.
  • Ability to work effectively with associates at all levels within the organization.
  • Proven organizational skills with the ability to work under tight deadlines.
  • Candidate must possess excellent analytical, conceptual, communication and interpersonal skills.
  • Desired Qualifications

  • Five (5) or more years of advanced Cost Accounting / Operational Finance experience.
  • MBA preferred.
  • Medical Device Industry experience.
  • Experience with ERP systems; Hyperion or other budgeting software; JDE a plus.
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