Finance Fpna and Controls Manager

hace 3 semanas


San José, Costa Rica Intel A tiempo completo

At Intel, we create world-changing technology that enriches the lives of every person on earth. We engineer solutions for our customers’ greatest challenges with reliable, cloud to edge computing, inspired by Moore’s Law. Finance Organization is a fundamental backbone to make this happen while we support the creation and capture of Intel’s value to shareholders. At Intel Costa Rica, we held a fundamental hub of Finance Services that provide support across the corporation and across the globe, from the generation of revenue to the financial planning and analysis of core business, incubations, and acquisitions. We are looking for talented people like you to join our CR Finance Services organization and help us unlock value and insight, igniting the right digital transformation.

To ramp and enable a critical business unit, we need a Financial Planning and Analysis (FPnA) and Risk and Controls Manager. This position will have 4 to 8 senior analysts as direct reports located across United States and Costa Rica.

**The individual and the team is responsible for FPnA (Financial Planning and Analysis), internal controls, and audit functions across specifics Business Units including**:

- Overall Ethics and Compliance and Risk Management of an specific business unit in the Americas Region: design and implement systematic processes to detect and prevent potential control issues by facilitating effective risk assessment processes and overseeing risk mitigation strategies
- Collaborating with Intel internal groups to perform audits of our customers to evaluate customers' compliance to Intel selling and special programs' terms and conditions
- Financial planning and analysis for a specific business unit including quarterly spending forecast and closing the books, facilitating the business through performing analysis to optimize Intel's investment
- Resource allocation within the team to achieve OKRs, resource allocation includes restructure Roles and Responsibilities, ZBB, standardization, modernization, outsourcing and scaling through COE (Centers of Excellence), and new working models.
- Working with other regional and other business units’ teams to drive standardization, optimization and process, guideline improvements among others.
- Provide, Communicate, and implement strategies to address business opportunities and challenges
- Be the leader of cross-functional teams or project: explore, plan, execute and implement strategic initiatives.
- Fostering Innovation: Creating big picture context, identifying an undeniable problem statement, setting clear expectations and motivating others to deliver high impact results.
- Org savvy, excellent communication, stakeholder management, influencing, problem-solving, and experience managing programs, projects and processes
- Demonstrate behaviors like Customer Fist mindset, inclusion, quality results orientation, and others.

**Qualifications**

**Minimum qualifications**:

- Bachelor's degree in Finance, Business, or related field with 8+ years of related practical experience on Financial Analysis, Budgeting & Planning, forecasting and business modeling. **OR** Master’s degree on Finance or any other related field with 6+ years of related practical experience on Financial Analysis, Budgeting & Planning, forecasting and business modeling.
- 2+ years of managing a team experience
- Advanced English level
- Advanced knowledge in Microsoft Excel, Macros, and Queries
- Must have permanent-unrestricted right to work in Costa Rica.

**Preferred Qualifications**:

- Prior FPnA and Risk and Controls experience
- Experience with Power BI or any Data visualization or analytics tools.
- Passion and knowledge for driving process improvements, automation, standardization, and business process management (BPM)

**Inside this Business Group**
As members of the Finance team, employees act as full partners in making and supporting business decisions that are aimed at maximizing shareholder value. Intel Finance has a strong focus on facilitating change and improvement both within finance and in the operations supported.

**Position of Trust



  • San José, San José, Costa Rica Intel A tiempo completo

    At Intel, we are shaping the future of technology to enrich lives worldwide. Our Finance team plays a vital role in driving business decisions that maximize shareholder value. As a Financial Planning and Analysis (FPnA) and Risk and Controls Manager, you will be part of this dynamic team, helping us unlock value and insight through digital transformation.The...

  • Fpna Analysts

    hace 2 semanas


    San José, Costa Rica Intel A tiempo completo

    At Intel, we create world-changing technology that enriches the lives of every person on earth. We engineer solutions for our customers’ greatest challenges with reliable, cloud to edge computing, inspired by Moore’s Law. Finance Organization is a fundamental backbone to make this happen while we support the creation and capture of Intel’s value to...


  • San José, Costa Rica Pfizer A tiempo completo

    ROLE SUMMARY The Meetings, External Engagements, & Travel (MEET) Process Integration & Controls Manager is responsible for the implementation of MEET processes and for overseeing adherence to processes and policies within LATAM. This role will be responsible for ensuring that all transactions within LATAM are managed to the highest compliance standards and...


  • San José, Costa Rica Pfizer A tiempo completo

    ROLE SUMMARY The Meetings, External Engagements, & Travel (MEET) Process Integration & Controls Manager is responsible for overseeing the implementation and execution of MEET processes and controls globally. This role will work closely with Regional Process Integration and Controls Leads to ensure a consistent approach in the implementation of MEET...


  • San José, Costa Rica INTEL A tiempo completo

    Intel - A chance to work at the leading edge of technology. You know that we are a silicon technology company, but you may not know about the breadth of our innovation. We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more. We want you to dream big and help us take on some of the biggest technical...


  • San José, Costa Rica Screenovate A tiempo completo

    The Worldwide (WW) Sales and Marketing Group (SMG) Risk and Controls Specialist is a critical role to provide ethics, compliance and controls leadership for SMG at the WW level while partnering closely with stakeholders across SMG, Business Units (BU), Legal and SMG Finance including the regional risk and controls teams. This role is a key member of the SMG...


  • San José, Costa Rica INTEL A tiempo completo

    The Worldwide (WW) Sales and Marketing Group (SMG) Risk and Controls Specialist is a critical role to provide ethics, compliance and controls leadership for SMG at the WW level while partnering closely with stakeholders across SMG, Business Units (BU), Legal and SMG Finance including the regional risk and controls teams. This role is a key member of the SMG...


  • San José, Costa Rica INTEL A tiempo completo

    The Sales and Marketing Group (SMG) Risk and Controls Senior Analyst is a critical role to provide ethics, compliance and controls leadership for SMG at the WW level while partnering closely with stakeholders across SMG, Business Units (BU), Legal and SMG Finance including the regional risk and controls teams. This role is a key member of the SMG Risk...


  • San José, Costa Rica Intel A tiempo completo

    With the Sales and Marketing Group exciting transformation and scale efforts we are in need of a motivated, business savvy analyst looking to develop their risk management and partnership skills. This role will be critical to Intel successful scaling of our rebate activities in the Americas (AMR) Region. The analyst will initially help scale the close and...

  • Finance Manager

    hace 7 meses


    San José, Costa Rica Eaton A tiempo completo

    Eaton’s EPG LAC Latin AmericaCaribbean Division division is currently seeking a Finance Manager (FP&A). **What you’ll do**: The FP&A Manager has financial planning and reporting responsibility for Central America and the Caribbean. Role responsibilities include forecasting, reactive and proactive analysis of results, presentation to senior leadership,...


  • San José, San José, Costa Rica Intel A tiempo completo

    **Intel Finance Role: Financial Risk Management Specialist - Compliance and Controls**We are looking for a highly skilled Financial Risk Management Specialist - Compliance and Controls to join our team at Intel in Costa Rica. This is an exciting opportunity to drive ethics, compliance, and controls leadership for the Sales and Marketing Group (SMG) at the...


  • San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

    At British American Tobacco, we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation.We are seeking a Senior Finance Operations Manager to join our team in Heredia, Costa Rica. As a key member of our Banking Operations Team, you will play a crucial role in ensuring the smooth execution of...


  • San José, San José, Costa Rica Johnson Controls A tiempo completo

    At Johnson Controls, we are seeking a highly skilled Building Controls Design Engineer to join our team in San Jose.As a Building Controls Design Engineer, you will play a crucial role in supporting our clients with their building control systems. Your primary responsibilities will include:- Collaborating with cross-functional teams to develop and implement...


  • San José, Costa Rica Reckitt A tiempo completo

    Want to take your finance expertise to the next level? As Finance Manager Central America at Reckitt, you’ll have the freedom to find new ways to ensure we continue to plan for growth. **Finance Manager Central America** **San Jose, San Jose** **Competitive Salary & excellent benefits package** Playing a crucial role in the smooth running of our...


  • San José, San José, Costa Rica Intel A tiempo completo

    About Intel FinanceAs a member of the Finance team at Intel, employees are full partners in making and supporting business decisions that aim to maximize shareholder value. Intel Finance prioritizes facilitating change and improvement within finance and operations.Job Description: Senior Risk Management and Controls SpecialistWe're seeking an experienced...


  • San José, Costa Rica Johnson Controls A tiempo completo

    Building Controls Design Engineer - WD30137193026 *** Functions - Support on Request for Proposals working on takeoffs, bill of material creation, pricing, etc. - Create shop drawings, submittal drawings, and As - Built drawings based on the client’s standards and/or markups after site survey. - Create post-sales design drawings and engineering...


  • San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Bachelor's degree or equivalent in finance, accounting, business, information systems or a related field. - 7+ years of industry experience in finance, accounting, or similar field. Job summary Amazon seeks a Sr. Risk Manager within Finance Operations Risk Intelligence (FORI). The Finance Operations organization manages corporate procurement, vendor...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Company OverviewExperian is a global tech company and leader in data and analytics. We're passionate about unlocking the power of data to transform lives and create opportunities for consumers, businesses, and society.Role SummaryThe Policy and Controls Advisory Lead will be responsible for developing and supporting policy and controls governance processes,...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    This role is part of the Finance Chief Operating Office (COO) under the Global Quality Assurance program. Quality Assurance (QA) is a key function that executes a multi-year plan covering transaction, conformance, and report production control testing of prioritized U. S. BCBS 239 Regulatory and Risk Management reports.Finance Quality Assurance program is a...


  • San José, San José, Costa Rica Pfizer A tiempo completo

    Pfizer is a leading pharmaceutical company committed to improving healthcare outcomes globally.Salary: $120,000 - $180,000 per annum, depending on experience.About the RoleWe are seeking a highly skilled Senior Finance and Accounting Manager to join our team in Pfizer. As a key member of our finance department, you will be responsible for overseeing...