Sr. Site Financial Controller
Lagunilla , CR
hace 5 días


Our Latin America Customer Service Center currently has an opening for a Site Financial Controller to support our sites and Corporate Finance teams.

You will own the site financials and will play a key role delivering financial and operational analyses, surfacing opportunities to reduce cost and innovate, manage projects, and help take the site and the Finance Team to the next level.

You will work hard, but we promise you’ll have fun!

Duties will include :

  • Building new / improving existing accounting processes to ensure data integrity and efficient analyses
  • Providing financial analysis to prioritize and lead cost reduction efforts (including Kaizen / LEAN reduction efforts)
  • Providing analytical support for staffing optimization initiatives
  • Sourcing, analyzing, and reporting quantitative data; perform ad hoc analyses
  • Analyzing trends, formulating projections, and evaluating savings initiatives
  • Developing monthly / quarterly financial reporting (actual and forecast) and annual budgeting
  • Provide fact-based insights into variances and trends
  • Educating, communicating, and partnering with local leadership
  • Ability to quickly build credibility and trust with internal customers
  • Demonstrated work ethic based on a strong desire to exceed expectations
  • Financial analysis and financial modeling
  • Convince management of right decisions based on proven analysis and clear communications
  • Work with functional leaders and other finance functions to build scalable financial processes and metrics

    The ideal candidate will demonstrate the proven ability to :

  • BA / BS degree in Finance, Accounting, Economics, or similar. Engineering background combined with Finance experience is also accepted.
  • At least 8 years of relevant experience in accounting, FP&A, or financial analysis.
  • Experience sharing business results with senior leadership.
  • Proficiency in Excel.
  • Highly analytical and detail oriented. Good interpreting numbers and trends.
  • Proficiency in English.
  • Advanced communication skills, both verbal and written.
  • Finance experience in Multinational companies, preferable with exposure to Latin American region.
  • Comfortable dealing with ambiguity, fast paced environment, and making important decisions with incomplete information.

  • MBA or similar.
  • Proficiency in one or more of the following : Oracle, Cognos, SQL, Tableau, Python.
  • Portuguese.
  • Finance experience in Manufacturing or Customer Service operations.
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