Financial Planning and Forecasting Sr Specialist
Cartago Costa Rica
hace 3 días

Functional area : Finance

Required degrees : Bachelors

Your Responsibilities :

This is a unique opportunity to be part of our Americas Planning & Forecasting Hub in Costa Rica. Providing planning & forecasting support to a variety of stakeholders across different markets, this role is fantastic opportunity to develop your business partnering skills and develop your career.

Working within our technology enabled P&F Hub, you will help manage the preparation of in-market forecasts, prepare monthly management reports and other complex activities.

  • Provide support to the Planning & Forecasting Lead with the preparation of the 3+1 plan to the Leadership Team.
  • Responsible for the preparation of the monthly Operational, Advertising and Promotion expenses.
  • Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (Core Commercial Cycle process).
  • Compare forecasts against budgets and prior month forecasts.
  • Performs variance analysis to explain differences in performance and make improvements going forward.
  • Prepare internal management reports for executive leadership and support their decision making.
  • Completing ad-hoc reporting requests from in-market finance teams.
  • Basic qualifications :

  • University educated (Bachelor’s Degree) in Finance, Accounting, Business, Economics, Engineering.
  • Relevant experience (3-5 years) preferably within a similar operating model and similar sector.
  • Experience in Financial Planning / Budgeting, preferably in a multinational company.
  • Expertise in creating or extracting information from / to excel and use of advanced formulas.
  • Proficient financial knowledge of analysis, evaluation, modelling and forecasting with strong analytical skills and attention to detail.
  • Experience in working with SAP.
  • Advanced Excel & PowerPoint skills.
  • Effective communications skills.
  • Strong spoken and written English (English Level : C1).
  • Preferred Qualifications :

  • Power BI, Advanced PowerPoint skills
  • Portuguese and / or French will be considered a plus.
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