Senior FP&A
Terumo BCT INC
Cartago, C, CR
hace 3 días

JOB SUMMARY

Responsible for providing high-level, as well as detailed, quantitative and qualitative analytical support, including planning, reporting and specific project analysis.

This position will support the Operations and other areas, as well as providing assistance to the Corporate Forecast, Planning, and Analysis Group.

ESSENTIAL DUTIES

  • Performs financial analyses for Margin and Inventory reviews, forecasting, budgeting and / or long range (strategic) planning.
  • Analyzes, identifies, and communicates trends and issues impacting the business on an ongoing basis and make recommendations.
  • Supports the FP&A Team with financial reporting, analysis, forecast, budget, and special project responsibilities
  • Provides financial modeling support, financial perspective, and resolution of financial issue to Operations and other functional areas as needed.
  • Converts financial analysis to effective reports to help management understand business performance and guide decision making.
  • Creates various business models and tools to drive business results.
  • Leads planning and execution of the forecast process, works cross-functionally and cross-geographies to gather forecast information, compiles and analyzes forecast information, develops recommendations for improved financial performance, completes the forecast process, and prepares final reports and communication materials.
  • Contributes to planning and execution of the annual budget process, works cross-functionally and cross-geographies to gather budget information, compiles and analyzes budget information, develops recommendations for improved financial performance, completes the budget process, and prepares final reports and communication materials.
  • MINIMUM QUALIFICATION REQUIREMENTS

    Education

  • Bachelor’s degree in Finance, Accounting, or Business Administration or equivalent of education and experience sufficient to successfully perform the essential functions of the job may be considered.
  • Experience

  • Minimum 5 years experience.
  • Experience in financial forecasting and planning including managing the forecast or planning process, working cross-functionally resolving forecast / budget issues, driving a forecast / plan process to closure, analysis of forecast / plan results, and effective communication of completed forecast / plan results.
  • Evaluating processes and developing recommendations for process improvements.
  • Skills

  • Demonstrated working knowledge of accounting principles.
  • Effective organizational and time management skills, including the ability to multi task, work in an independent manner and seek assistance as needed.
  • Target Pay Range : ₡0.00 to ₡0.00 - Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data

    Target Bonus on Base : 7.0%

    At Terumo Blood and Cell Technologies, we provide competitive total reward offerings that consist of compensation, benefits, recognition, along with a wealth of other well-being, work-life and recognition programs which support in unlocking the potential for you and your family.

    Included in our expansive list of benefits offerings are multiple group medical, dental and vision plans, a robust wellness program, life insurance and disability coverages, also a variety of voluntary programs such as group accident, hospital indemnity, critical illness, pet insurance and much more.

    To help you save for retirement, we offer a 401(k) plan with a matching contribution and for work-life balance we have vacation and sick time programs for associates.

    For us, it’s about protecting the personal welfare of our associates and their families, helping to achieve personal goals and offering those extra touches for convenience, security and overall peace of mind.

  • Terumo Blood and Cell Technologies is part of Terumo Group, founded in 1921 and headquartered in Tokyo, Japan.
  • In 2019, Terumo Blood and Cell Technologies reached $1 billion in revenue.
  • We employ nearly 7,000 associates globally, with global headquarters in Lakewood, CO, U.S., and regional headquarters in Brussels, Buenos Aires, Singapore and Tokyo.
  • We manufacture devices, disposable sets and solutions at our facilities in Belgium, India, Japan, Northern Ireland, the U.
  • S. and Vietnam. Our global presence enables us to serve customers in more than 130 countries.

  • Our core values help set our direction, guide our actions and keep us true to our corporate mission of contributing to society through healthcare.
  • Respect Appreciative of others Integrity Guided by our mission Care Empathetic to patients Quality Committed to excellence Creativity Striving for innovation

  • We contribute to the Leukemia and Lymphoma Society (LLS), raising $1.3 million USD since 2007.
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