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
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.
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.
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