Business Planning

Job DescriptionIterate and execute on annual planning processes in partnership with key cross-functional, cross-GEO, and cross-organization partners (e.g. Long range planning, annual planning, etc)Collaborate with leadership to define, track and measure OKRs that align with company goalsDefine, create, and drive critical business processes, templates, and...

At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for ingenuity. We know that...

At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for ingenuity. We know that...

Responsibilities Direct Supervision of personnel in charge. Review departmental processes continuously to ensure that department, company, and customer objectives are being met. Support other planners in reviewing capacity requirements planning and material availability to meet the Customer Request Date (CRD). Ensure the correct setup of item master planning...

BAT is evolving at pace - truly like no other organisation. To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our values every day. Come be a part of this journey BAT COSTA RICA IS LOOKING FOR A FINANCIAL PLANNING & REPORTING ANALYST SENIORITY LEVEL: Experienced – Non-Management Level ...

The Assistant Vice President oversees the financial planning and analysis processes by managing the core planning functions and providing strong leadership by partnering with different teams and working on cross functional projects.Key Responsibilities:Support the execution of financial planning and analysis processes, projects, and ad-hoc requests as...

This role will be under the Business Planning team in Finance. They will support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects. They will be in charge of quarterly and monthly P&L reporting, as well as analysis on performance based compensation analysis.Key...

Be part of the FP&A Costa Rica team with a role that gives you the opportunity to provide insights and analytics to senior management with key information needed, to make strategic, operational, and tactical decisions.If you have a desire to learn, intellectual curiosity and good knowledge in accounting, economics, finance and/or banking, this position will...

BAT is evolving at pace - truly like no other organisation.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.Come be a part of this journeyBAT COSTA RICA IS LOOKING FOR A PLANNING & REPORTING ANALYSTSENIORITY LEVEL:Experienced - Non-Management LevelFUNCTION:DBSSALARY RANGE:Competitive...

The Manager is a managerial role, with overall line management responsibility for a small team that provides intermediate and advanced support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects. The Manager, is in charge of business forecasting and corresponding budgets...

At Henkel, you can be a game changer and craft your career. Unleash your entrepreneurial spirit by bringing your ideas to life within a global team. Our leading brands and technologies, along with our high-performing businesses will provide you with countless opportunities to develop your skills and explore new paths. Your career at Henkel will contribute...

Regional Supply Planning AnalystThis role has been designated as 'Edge', which means you will primarily work outside of an HPE office._ Job Family Definition:_Responsible for planning, scheduling and coordinating demand/supply management, business processes and/or manufacturing/delivery of products and services to the company policy and country regulatory...

Business OperationsThis role has been designated as 'Edge', which means you will primarily work outside of an HPE office.Global Operations prioritizes putting customers and partners first by developing the workforce of the future. This involves strategic, inclusive, and collaborative working culture. At our core, we strive to uphold HPE's values - to...

The ServiceNow Customer Success Organization focuses on ensuring customers realize value throughout their journey. This role within the Strategic Operations team is key to planning, managing, and expanding the organization, and implementing strategic initiatives. The team values creating a supportive and dynamic learning environment.This position involves...

Functional Responsibilities:- Ensure close connection between operational actions and financial results and forecastsProvide business management team with reporting, performance diagnostics and insights that highlight the impacts of operational decisions (e.g., hiring, pricing strategies, investments, etc) on financial performanceEnsure regular cadence of...

Company DescriptionExperian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life's big moments - from buying a home or car,...

Company DescriptionAt ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for...

Job Description:Regional Supply Chain Manager (Costa Rica GBS)Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of consumer and industrial end markets. We operate more than...

Create reporting and communicate insight for leadership team including metric development Provide insight into financial results for Corporate FP&A Support Annual Operating Plan (AOP) and budgeting process for the business unit Identify cost and efficiency opportunities Support monthly/quarterly business review processes Perform ad-hoc analytics and...

BAT is evolving at pace - truly like no other organisation.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journeyBAT Costa Rica IS LOOKING for A BILINGUAL - PLANNING & REPORTING MANAGERSENIORITY LEVEL: ManagementFUNCTION:FinanceSALARY RANGE: Competitive...