Senior FP&A
Terumo BCT
Cartago, C, CR
hace 6 días

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

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