Finance Operations Analyst
World Fuel Services
SAN JOSE, COSTA RICA
hace 2 días

At World Fuel Services, our employees are the key to our global success.We are industry leaders due to the innumerable talents of our approximately 5000- strong professional team.

Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued.

Our high-performance culture is what allows us to drive sustained growth. Stronger together, we promote an environment where individuals can thrive.

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POSITION SUMMARY :

The objective of the IT Finance Analyst is to support the COO organization with financial planning and analysis, budgeting, forecasting, financial controls and the communication of IT and Financial Operations finances to Domain Leaders and to WFS corporate audiences.

This position will be working directly with the Lead of IT Finance.

KEY RESPONSIBILITIES :

  • Support IT financial activities, including month end close, rolling forecasts, and annual planning.
  • Performs analysis of financial data in general (P&L, Balance Sheet) and conducts ad-hoc reports and analyses as needed.
  • Collaborate in the delivery of management reports and dashboards (Product Financials, Run and Maintain, and Monthly Presentations).
  • Maintenance of the Capital In Progress accounts for the applications under construction, and communicate to Fixed Assets Team the effective date to start depreciation.
  • Support in the evaluation of IT Capital Investments to assess accuracy, risk and opportunities.
  • Provides support during annual planning process taking ownership of certain modules of work (e.g., CapEx submissions, Depreciation schedules, Allocations, etc.).
  • Develops key relationships with function leaders and segment finance teams resulting in timely, accurate production of reports, forecasts and analysis.
  • Provide information to the Internal and External Auditors for projects as and when required.
  • Continuously challenge the way we work and actively identify areas of where change can improve the performance within IT Finance and in the way this department serves others in the company.
  • Make the identified changes as quickly as practical.

    REQUIREMENTS :

  • Bachelor’s degree in Business, Finance or Accounting related fields.
  • Proficiency use of Microsoft Office, Oracle, SAP, other accounting and financial applications (and analytics : Tableau / Alteryx) preferably enterprise wide.
  • Experience providing finance support to professionals.
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