Senior Financial Analyst - Costa Rica
- Prepare financial analysis of budgets, forecasts and actual results
- Consolidate regional Business data
Detalles del cliente
Multinational Company leader in the industry.
Descripción de la vacante
The main responsibilities are to:
Prepare financial analysis of budgets, forecasts and actual results for review by Senior Management.
Prepare monthly financial and business performance reports
Prepare presentations for regional Sr. Management, Group CFO and other meetings.
Coordinate the completion of the enterprise wide planning cycle for the region. Work with all areas of the business to complete the enterprise wide budgeting and planning process
Consolidate regional Business planning data.
Obtain a solid understanding of key business drivers, risk factors and industry trends and apply this knowledge to financial analyses
Identify and implement continuous improvement opportunities to the planning and monthly reporting processes.
Perform ad-hoc reporting requirements and financial analysis.
Perfil del candidato
Degree in Business, Finance or Accountancy. 2 years of experience in Accounting and Finance. Exceptional communication skill, both in English and Spanish. Strong analytical ability. Ability to meet strict deadlines. Knowledge of regional operating model. Excellent PC skills and experience including SAP
Oferta de empleo
- Attractive salary package