Finance Planning Analyst

hace 4 semanas


Alajuela, Costa Rica Cardinal Health A tiempo completo

**_What Financial Planning & Analysis contributes to Cardinal Health_**

Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Financial Planning & Analysis provides strategic partnership and objective guidance to business units. It leads cross functional efforts to enable forward looking, actionable insights with a focus on driving strategic value that influences key business decisions.

This position is responsible for the coordination and accurate completion of the accounting month end process. Is responsible for accurate financial statements reporting process in colones for local authorities such as PROCOMER or Ministerio de Hacienda, and in USD in compliance with US GAAP and SOX controls. This person is responsible to consolidate all information requested from Internal and External Audit. This person works closely with Plant Controller and Finance Manager for statutory advice and special projects.

ESSENTIAL FUNCTIONS
- Prepare and review journal entries and account analysis.
- Prepare financial Statements in local currency and functional currency assuring compliance to IFRS and USGAAP.
- Prepare and submit Balance sheet account reconciliations.
- Ensure that finance processes meets Sox Controls.
- Prepare, review and submit when required tax returns (D151, D101, D152).
- Prepare and submit Procomer´s Annual Report.
- Improve accounting processes and solve complex accounting transactions.
- Prepare financial reports for Corporate related to tax, intercompany transactions, and flux analysis in a timely and accurate manner.
- Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
- Leading external audits (PROCOMER, regulatory authorities).
- Control and supervise the financial statements translation (currency) for local presentation.
- Prepare and estimate Cash Forecast for Corp.
- Support Fixed Assets and Accounts Payable accountants to solve any technical issue.
- Support Plant Controller and Finance Manager in different projects.
- Any other task related to accounting requested by Management.

**_ Qualifications_**
- 4-8 years of experience
- BA, BS, Lic in Finance or Accounting. Advance Degree preferred.
- English fluency: Advance
- Prior experience working in a large manufacturing environment (Medical device, pharma or food industries preferred).
- Thorough understanding of Procomer's reporting process
- Working knowledge of USGAAP and SOX controls
- Advance Excel
- Preferred knowledge of: SAP, AS400 or similar tools
- Solid ability to create positive business partnerships across the organization

**_
What is expected of you and others at this level_**
- Applies comprehensive knowledge and a thorough understanding of concepts, principles, and technical capabilities to perform varied tasks and projects
- May contribute to the development of policies and procedures
- Works on complex projects of large scope
- Develops technical solutions to a wide range of difficult problems
- Solutions are innovative and consistent with organization objectives
- Completes work; independently receives general guidance on new projects
- Work reviewed for purpose of meeting objectives
- May act as a mentor to less experienced colleagues
- Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law._



  • Alajuela, Costa Rica Snap Finance A tiempo completo

    Description The Manager Forecasting and Planning will be responsible for managing a close-knit team, creating and managing the Contact Center budget, capacity planning models, volume and KPI forecasts, scheduling, payroll, and BPO invoice auditing and management across various departments including Customer Service, Merchant Support, Collections,...


  • Alajuela, Alajuela, Costa Rica TE Connectivity A tiempo completo

    MATERIALS PLANNING ANALYST IIIAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewTE Connectivity's Materials Planning Teams are responsible for the plans, schedules, and monitoring of the movement of material through the production cycle. They...

  • Planning Supervisor

    hace 3 semanas


    Alajuela, Costa Rica Philips A tiempo completo

    **Job Title**: Planning Supervisor Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow. But it’s not just what we do, it’s who we are. We are 80,000, wonderfully unique individuals,...

  • Finance Specialist

    hace 2 semanas


    Alajuela, Costa Rica UNITED PARCEL SERVICE A tiempo completo

    Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself...


  • Alajuela, Costa Rica Snap Finance A tiempo completo

    Description As Senior Salesforce Administrator, you’ll play a vital role at Snap Finance. We are looking for a proactive individual that can help us continually improve and enhance our Salesforce platform, gathering requirements and feedback, designing scalable best practice solutions, and managing the product road map. Our Salesforce user...

  • Finance Leader

    hace 3 semanas


    Alajuela, Costa Rica Abbott Laboratories A tiempo completo

    **About Abbott** Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology. **Working at Abbott** At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full...

  • Finance Leader

    hace 3 semanas


    Alajuela, Costa Rica Abbott Laboratories A tiempo completo

    Financial Leader **About Abbott** Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology. **Working at Abbott** At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true...

  • Finance Leader

    hace 2 semanas


    Alajuela, Alajuela, Costa Rica Abbott Laboratories A tiempo completo

    About AbbottAbbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology.Working at AbbottAt Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life.You will...

  • Salesforce Administrator

    hace 4 semanas


    Alajuela, Costa Rica Snap Finance A tiempo completo

    Note: Please note that this role is a hybrid role and will absolutely require some days in the office. **Salesforce Administrator** As a key contributor you will play a significant role in driving the rapid growth of a leading FinTech while helping customers and empowering team members. **Why this opportunity?** **You** - Bachelor’s degree in...

  • Database Administrator

    hace 4 semanas


    Alajuela, Costa Rica Snap Finance A tiempo completo

    Description As a Database Administrator, you will be responsible for the company database performance, integrity and security. You also must guarantee that data is stored securely and optimally. As Mid DBA, you will be responsible for the database software maintenance, keeping it updated and tuned. The Job... Manage the organization’s database...

  • Sr. Finacial Analyst

    hace 3 semanas


    Alajuela, Costa Rica Abbott Laboratories A tiempo completo

    **About Abbott Sr Financial Analyst** Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology. **Working at Abbott** At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true...

  • IT Solutions Analyst

    hace 1 semana


    Alajuela, Alajuela, Costa Rica Teradyne A tiempo completo

    We are the global test and automation specialists, powering next-generation technologies through sophisticated solutions. Behind every electronic device you use, Teradyne's test technology ensures your device works right the first time, every time Our portfolio of automation solutions help manufacturers to develop and deliver products quickly, efficiently...


  • Alajuela, Costa Rica UNITED PARCEL SERVICE A tiempo completo

    Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself...


  • Alajuela, Costa Rica Philips A tiempo completo

    **Job Title**: Senior Financial Analyst **Job Overview** - ** L**eads the financial performance processes of the factory (rolling forecasts, annual operating plan, month end closure). - Ensures timely and accurate deliverables, finance forecast reliability and scoping - Recommends changes to factory financial policies. - Supports management reviews to...


  • Alajuela, Costa Rica Philippines Outsourcing Solution A tiempo completo

    **Limitlessli **is a staffing company that recruits, hires, and manages long-term remote staff for growing businesses in the USA. - Location: Remote (permanent work from home) - Type of Work: Full-time - Work Hours: Mon - Fri, EST (8 am to 5 pm) **About the Business Intelligence Analyst Position** The Business Intelligence Analyst (BI Analyst) works...

  • Senior Financial Analyst

    hace 2 semanas


    Alajuela, Alajuela, Costa Rica Philips A tiempo completo

    Job Title: Senior Financial AnalystJob Overview- Leads the financial performance processes of the factory (rolling forecasts, annual operating plan, month end closure). Ensures timely and accurate deliverables, finance forecast reliability and scoping Recommends changes to factory financial policies. Supports management reviews to measure meeting of...

  • Senior Cost Accountant

    hace 3 meses


    Alajuela, Costa Rica Cardinal Health A tiempo completo

    **_What Financial Planning & Analysis contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Financial Planning & Analysis provides...

  • Sr Planner

    hace 6 días


    Alajuela, Costa Rica Abbott Laboratories A tiempo completo

    **Position Summary**: - Responsible for all areas of production planning for product lines which require a higher level of planning ability. Drives continues improvement activities and develops and implement thorough manufacturing build plans, for existing and new products, that meet defined service level and inventory targets **Essential Functions**: -...


  • Alajuela, Costa Rica Medtronic A tiempo completo

    **Careers that Change Lives Bring your talents to an industry leader in medical technology and healthcare solutions - we’re a market leader and growing every day. You can be proud to be a part of technologies that are rooted in our long history of mission-driven innovation. You will be empowered to shape your own career. We support your growth with the...


  • Alajuela, Costa Rica CooperCompanies A tiempo completo

    This role is a key, hands-on position responsible to support the Fixed Asset financials for Costa Rica Manufacturing operations, with constant interactions with Operations and Technical Innovations Group. Responsible for the preparation and reporting consolidation of annual budgets and quarterly forecasts, supporting the Long-Range Strategic Planning...