Financial Analysis Advisor - Costa Rica DeliveryCenter
NTT DATA Services
San Joaquin de Flores, H, CR
hace 8 días
source : Successfactors

ReqID : 40293

AtNTT DATA Services, we know that with the right people on board,anything is possible. The quality, integrity, and commitment of ouremployees are key factors in our company’s growth, market presenceand our ability to help our clients stay a step ahead of thecompetition.

By hiring the best people and helping them grow bothprofessionally and personally, we ensure a bright future for NTTDATA Services and for the people who workhere.

NTTDATA Services currently seeks a FinancialAnalysis Advisor - Costa Rica Delivery Center tojoin our team in San Joaquin de Flores,Heredia (CR-H), Costa Rica(CR).

Forecasting :

  • Responsiblefor implementing the standardized forecast and financial reportingprocesses. This
  • includes financial modeling,P&L Manager interaction and analysis of operationaltrends.
  • Analyze monthly operating results incomparison to Annual Operating Plan (AOP) andprior
  • projections, and effectively communicatekey factors that require managementattention.
  • Reviews and analyzes monthlyP&L reports and holds discussions with P&Lmanagement
  • regarding forecasting, budget versusactual, short-term forecasts, etc.
  • Gain anunderstanding of expected results and proactively investigatevariances to provide
  • analysis / explanations asappropriate.
  • Analysis andP&L Management :

  • Identify areasimpacting profitability & prepare analyses to highlightfactors needing improvement (such as Timesheet Compliance, AccurateTime Reporting, Cost Recovery and ExpenseReporting).
  • Responsible for overall maintenanceof the General Ledger including performing any necessaryadjustments or reclassifications.
  • Proactivelyescalates issues to P&L management asappropriate.
  • Focuses on process improvement andstreamlining.
  • DeliveryManagement Support and Ad HocAnalysis :

  • Support the achievement ofbusiness goals by providing timely and accurate analysis ofbudgets,financial reports and financialtrends.
  • Understands business drivers andprovides operational insights.
  • Works closelywith P&L management to ensure they have a fullunderstanding of the financial impact of their activities and ofremedial actions that might be taken.
  • Work withinternal organizations like corporate functions and other financeteams to resolve pending issues.
  • Coordinatesmonthly, quarterly and annual reporting requirements to ensuredeadlines aremet.
  • Responsiblefor overall financial management of the Costa Rica company’sfinancialmanagement

    including :

  • OverallCosta Rica operations compliance with Company financial policiesand procedures.
  • Ensuring accurate and timelymonthly payroll and related tax and / or Social Security filings(currently administered through third-partyprovider).
  • Timely and accurate payment ofinvoices and expense reports utilizing our GlobalBusiness Shared Services team.
  • Coordinateall tax matters with the NTT DATA, Inc. corporate taxdepartment.
  • Ensure appropriate accountingrecords and reports are maintained and filed with the taxand other Governmental authorities as required bylaw.
  • Support local audit asrequired.
  • Timely completion or review ofreconciliations as determined by the controllershipoffice.
  • Required Skills& Experience :

  • Minimum of 6years of progressive experience in Corporate Financial Analysis(Management level experience a plus)
  • 8 +years of MS Excel (edu +professional)
  • Experience with financialreporting tools for large organizations (i.e.SAP / Envision)
  • Licentiate degree in anaccounting / finance field
  • Must possess bilingualcommunication (written & oral) skills in both Spanish andEnglish
  • AdditionalSkills &Experience :

  • Experience leading thefinancial planning process for a businessunit
  • Experience developing financial processes,tools and controls to support businessrequirements
  • Experience assisting to developand execute on strategic financialinitiatives
  • Must have experience ensuringcorporate compliance to government regulations,professional standards, and internalcontrols
  • Experience leadingcross-organizational / global functional team for complex businesscases and process improvements isdesired
  • Must have excellent communicationsskills, be highly organized, and have the ability tomultitask
  • Hands on approach on businessmatters, no direct reports
  • Deep understandingand ability to work in matrix typeorganizations
  • Thisposition is only available to those interested in direct staffemployment opportunities with NTT DATA, Inc. or itssubsidiaries.

    Please note, 1099 or corp-2-corp contractors orthe equivalent will NOT be considered. We offer a fullcomprehensive benefits package that starts from your first day ofemployment.

    About NTT DATAServices

    NTTDATA Services partners with clients to navigate and simplify themodern complexities of business and technology, delivering theinsights, solutions and outcomes that matter most.

    We delivertangible business results by combining deep industry expertise withapplied innovations in digital, cloud and automation across acomprehensive portfolio of consulting, applications, infrastructureand business processservices.

    NTT DATAServices, headquartered in Plano, Texas, is a division of NTT DATACorporation, a top 10 global business and IT services provider with118,000+ professionals in more than 50 countries, and NTT Group, apartner to 88 percent of the Fortune 100.

    Visit nttdataservices.com tolearn more.

    NTT DATA,Inc. (the Company ) is an equal opportunity employer and makesemployment decisions on the basis of merit and businessneeds.

    The Company will consider all qualified applicants foremployment without regard to race, color, religious creed,citizenship, national origin, ancestry, age, sex, sexualorientation, gender identity, genetic information, physical ormental disability, veteran or marital status, or any other classprotected by law.

    To comply with applicable laws ensuringequal employment opportunities to qualified individuals with adisability, the Company will make reasonable accommodations for theknown physical or mental limitations of an otherwise qualifiedindividual with a disability who is an applicant or an employeeunless undue hardship to the Company wouldresult.

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