Finance Rptg Sr. Manager

hace 6 días

Heredia, Costa Rica Citi A tiempo completo

The CAA professional is responsible for supporting financial analysis of the daily process including its main Legal Entities and Business Segments, supports Controllers team in fulfilling responsibilities related to financial accountability, entity governance, policies and procedures. Responsible to facilitate the interaction with other key areas such as Controllers, Assurance, Close, Product Control, etc.

This is a senior role that includes, but it is not limited to, management related responsibilities, preparation and presentation of financial statements utilizing Inquiry Framework (reporting platform). Variance analysis and documenting financial highlights. Coordination of external reporting to various agencies may be required, as well as interaction with internal and external audit.

**Key Responsibilities**:
1. Management responsibility of a team, including management of people, budget and planning.

2. Leadership and team building skills are vital; must have the ability to guide staff through change management initiatives

3. People leadership -regularly holds team meetings, understands the key issues within teams and raises them to seniors in a timely fashion

4. Accountable for the Analytical Review & Adjustments: Daily Analytical Review, including reasonability checks and variance composition for balances above established thresholds.

5. Comprehends Global Process landscape.

6. Excellent communication skills required in order to negotiate internally, often at a senior level

8. Engages senior stakeholders and identifies business reasons for significant variances

9. Summarizes impact of adjustments for senior stakeholder’s review

10. Identifies, resolves and drives sustainable resolution of complex issues

11. Ability to explain principles behind accounting policies and related process flows

12. Define process changes to align with policy changes (including directives, etc.)

13. Create Financial Packages, including development, documentation, and presentation of highlights.

14. Provides detailed variance explanations with clear link to business drivers.

15. Conduct analytical deep dives on businesses, activities, and balances.

16. Reviews and analyzes variances and proposes required adjustments for completeness and accuracy.

17. Explains the financial and Market drivers for complex products; and how they affect the relevant Balance Sheet components. Leverages Financial Services knowledge to be a thought leader supporting Business Partners with reporting, analytics, metrics and benchmarks to drive Process Improvement.

19. Identifies and explains errors and gaps in the process.

20. Proposes remediation steps for issues within non-complex processes.

21. Identifies areas of improvements within sub-processes.

22. Participates in global projects related to specific processes.

23. Identifies resolves and drives sustainable resolution of complex issues.

25. Identifies and explains errors and gaps in the process.

26. Proposes remediation steps for issues within both non
- complex and complex processes.

27. Identifies areas of improvements within sub-processes; engages in periodic process reviews and drives process improvements identified.

28. Leverages business knowledge and experience in ensuring the accuracy of results.

29. Identifies opportunities to further facilitate efficiency, as well as, improve overall quality of analysis to support business reviews.

30. Evaluates team's control environment via comprehensive review of operational risk indicators.

31. Understands the interdependencies between the Legal Entities and Management structures and identifies transactions that are necessary to ensure compliance with appropriate policies.

**Skills**:
1. Commitment to detail

2. Culture of awareness, attention to detail and zero operational errors in the group

3. Excellent Interpersonal and communication skills

4. Leadership and team building skills are vital; must have the ability to guide staff through change management initiatives

5. Adaptability to change

6. Ability to manage multiple tasks and deadlines

7. Is comfortable making presentations in a formal setting

8. Strong vocal leadership, is articulate and assertive

9. Further develops a diverse financial talent pool, that can meet the demands of a growing team

10. Excellent Interpersonal and communication skills

11. Ability to work with all levels of management

12. Coaching and mentoring skills

13. Strong networking

14. Strong influence across organization

15. Strong negotiation skills

**Qualifications**:

- 6-10 years of relevant experience
- Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
- Ability to work with counterparts in different areas of organization, across geographic locations
- Ability to manage workstreams in parallel and multitask
- Proven organization and time management skills
- Proven problem-solving and decision-making skills
- Consistentl

  • Sr. Manager, Finance Projects

    hace 6 días

    Heredia, Costa Rica AlignTech A tiempo completo

    **Join a team that is changing millions of lives.** - Transforming smiles, changing lives_ At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have...

  • Finance Rptg Sr. Analyst

    hace 6 días

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Finance Rptg Eot Nam Sr. Analyst

    hace 7 meses

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Commercial Finance Senior Manager

    hace 7 meses

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **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 journey!** **BAT COSTA RICA IS LOOKING FOR A COMMERCIAL FINANCE SR MANAGER** **SENIORITY LEVEL**:Senior Level **FUNCTION**: GBS...

  • Project Manager Sr.

    hace 6 días

    Heredia, Costa Rica SGF Global A tiempo completo

    **Project Manager Sr. (Hybrid)** **Heredia, Costa Rica** SGF Global is looking for a Project Manager Sr., for IT enterprise in Heredia, Costa Rica. **Requirements**: - 5-7 Years’ Experience in Service Management Domain(Incident, Change & Problem) anyone as primary and should be well versed in ITIL processes and standards. - Run Daily Cadence with Key...

  • Finance Manager, Supply Finance

    hace 7 meses

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **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 journey!** **BAT COSTA RICA IS LOOKING FOR A FINANCE MANAGER, SUPPLY FINANCE** **SENIORITY LEVEL**:Managerial **FUNCTION**: Finance **SALARY...

  • Finance Operations Manager

    hace 7 meses

    Heredia, Costa Rica Sysco Costa Rica A tiempo completo

    The Finance Operations Manager is responsible for overseeing the performance and training of employees involved in finance operations within the Service Center. While not owning the financial processes, the role ensures that standard operating procedures are adhered to and that performance metrics are met. **Requirements**: Employee Training &...

  • Finance Reporting Sr. Manager

    hace 7 meses

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Senior Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to provide regulatory analysis and reporting in coordination with the Finance team. Additionally, the Finance Reporting Senior Manager develops reporting and control procedures to...

  • Finance Rptg Analyst 2

    hace 2 días

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Analyst 2 is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Customer Service Team Lead

    hace 2 días

    Heredia, Costa Rica Huntsman A tiempo completo

    Job Description: 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 70 manufacturing, R&D and operations...

  • Finance Rptg Sr. Analyst Pbwm Retail Bank

    hace 7 meses

    Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory guidelines...

  • Finance Rptg Intmd. Analyst

    hace 4 días

    Heredia, Costa Rica Citi A tiempo completo

    The CAA professional is responsible for supporting financial reporting of various Institutional Client Group (ICG) and Global Consumer Banking (GCB) Legal Entities and Segments within Citi, supports Controllers in fulfilling responsibilities related to financial accountability, entity governance, policies and procedures. Also, is responsible to facilitate...

  • Finance Manager

    hace 7 meses

    Heredia, Costa Rica Experian A tiempo completo

    Company Description **About us, but we’ll be brief** Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society. We are thrilled to share that **FORTUNE has named Experian one of the 100 Best Companies to work for**. In addition, for the last five...

  • Finance Rptg Intmd. Analyst

    hace 6 días

    Heredia, Costa Rica Citi A tiempo completo

    The CAA professional is responsible for supporting financial reporting of various Institutional Client Group (ICG) Legal Entities and Segments within Citi, supports Controllers in fulfilling responsibilities related to financial accountability, entity governance, policies and procedures. Also, is responsible to facilitate the interaction with other key areas...

  • Financial Product Ctrl Sr. Manager

    hace 2 días

    Heredia, Costa Rica Citi A tiempo completo

    The Prod Ctrl Sr. Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to ensure the completeness, accuracy and integrity of the bank's books and records in coordination with the Finance team. The overall objective of this role is to drive efforts to control and...

  • Facilities Finance Manager

    hace 6 meses

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **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 journey!** **BAT Costa Rica IS LOOKING for a FACILITIES FINANCE MANAGER** **ROLE POSITIONING AND OBJECTIVES** We are looking for a Lead...

  • Finance Manager-commercial/operation Finance

    hace 7 meses

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **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 journey!** **BAT COSTA RICA IS LOOKING FOR A FINANCE MANAGER-COMMERCIAL/OPERATION FINANCE (PIPELINE)** **SENIORITY...

  • Finance Rptg Analyst 2

    hace 4 días

    Heredia, Costa Rica Citi A tiempo completo

    The CAA professional is responsible for supporting financial reporting of various Institutional Client Group (ICG) and Global Consumer Banking (GCB) Legal Entities and Segments within Citi, supports Controllers in fulfilling responsibilities related to financial accountability, entity governance, policies and procedures. Also, is responsible to facilitate...

  • Communications Sr. Analyst and Project Manager

    hace 6 días

    Heredia, Costa Rica Citi A tiempo completo

    Overview The Know Your Customer & Relationship Support Unit Operations is an organization part of Citi’s Institutional Clients Group (ICG). We provide support to Citi’s ICG’s portfolio in 95 countries and 11 industry sectors for across our main business lines. (Banking, Citi Commercial Bank and Markets). Success Profile This is a high energy,...

  • Fp&a Sr Manager

    hace 2 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The ICG O&T Sr manager will lead a team of professional that works with Latam and Global FP&A ; and actively participates and coordinate all FP&A activities with ICG O&T seniors in Latam. Is part of the ICG leadership team. **Responsibilities**: - Conduct management activities such as training, evaluations, hiring, disciplinary actions, and termination of...