Prof II-Finance-General Finance
Baxter
La Aurora, Heredia,Costa Rica
hace 9 días

Description

This position is an extension ofthe local country FP&A team.Thisposition interacts with the Americas FP&A Center of Expertise (CoE)leadership team as well as in-

country finance and Global business partners.This position supports the strategic planningprocess, annual budgeting and forecasting processes and monthly performancereviews.

In addition, this position supporthigh value-added business analytics as well as drive the development of seniormanagement presentations for this dynamic and growing region

Main responsibilities

  • Liaise with the other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements
  • Coordinate closely with local business partners and finance teams to review projections, budgets and historical results
  • Load budget and forecast adjustments into system for your respective businesses
  • Ensure quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation
  • Deliver a comprehensive monthly reporting package for management, including monthly reviews of budget vs. actual results and variances with P&L / Balance sheet / Cash Flow
  • Perform any necessary resource allocations to ensure effective ROI on investments
  • Partner with FP&A Regional, Local, and Corporate resources within commercial and manufacturing / supply chain organizations to understand, drive and support decision making ensuring alignment with strategic objectives
  • Coordinate escalation / identification of issues and advise Finance leadership of potential business and / or operational risks
  • Perform strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision making and business support
  • Update process flows, operating manuals, training guides, and standard operating procedures as needed
  • Support Finance leadership with process improvement,policy development, and / or strategic initiatives (e.g., business systems,processes, and / or policies)

    Qualifications

    Fullybilingual (English / Spanish) as a requirement

    Bachelor’sDegree in Finance, Accounting, Economics or related field required

    Demonstrationof key finance competencies and qualifications and typically 4 + years of relevantexperience with financial planning and reporting

    StrongPower Point and Excel skills

    Knowledgeof JD Edwards (JDE), Hyperion Planning, and Cognos preferred

    Ability to work under tight deadlines, manage multiple responsibilities and work independently with minimal amount of supervision

    Activelysupports the achievement of our company's Vision and Goals while creating positive business relations with partners

    Finance

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