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

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 country business partners and finance teams to review projections, budgets and historical results
  • Load budget and forecast adjustments into system for your respective countries
  • Ensure quality, accuracy, and timeliness of the monthly reports, balance sheet reviews, 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 / cost center owners
  • 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
  • SupportFinance Leadership with process improvement, policy development, and / orstrategic initiatives (e.g., business systems, processes, and / or policies)

    Basic :

    Bachelor’s Degree in Finance, Accounting,Economics or related field required.

    Demonstration of key finance competencies andqualifications and typically 4 years of relevant experience with financialplanning and reporting.

    Fully bilingual (English / Spanish) required.

    Strong Power Point and Excel skills.

    Secondary :

    Self-starter with strong analytical skills anddecision-making capabilities.

    Desire :

    Knowledge of JD Edwards (JDE), HyperionPlanning, Essbase and Cognos BI preferred.

    Finance

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