Financial Analyst
()San José, Costa Rica
hace 7 días
source :

Major Responsibilities

  • Responsible for the analysis and interpretation of financial data
  • Prepares Amway CR shared service center Annual budget(annual budget setting process and ongoing review, comparative analysis, and financial administration within the provisions of the business)
  • Prepares reports and financial charts for constant analysis
  • Responsible for providing THE NECESSARY FINANCIAL INFORMATION for strategic decision making
  • Review and interpret a large amount of financial information in order to make recommendations about the budgets and projects of our Shared service center.
  • Prepares projection of monthly, quarterly and annual financial statements
  • Prepares short and long-term profit / loss forecasts
  • Prioritize and plan tasks and responsibilities
  • Proceed with transparency and keep clients informed
  • Establish and maintain cooperative working relationships
  • Qualifications :

    Experience in Oracle (preferable)

    Experience working with Hyperion is a must

    Bachelor degree in Finance or Accounting

    Minimum of 3 years in similar positions (Financial planning and reporting)

    Advance English level

    Experience working with cross functional teams

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