Sr Fp& Analyst para Terumo

hace 3 semanas

Cartago, Costa Rica GRUPO PRESELECCION ELY S.A. A tiempo completo

JOB SUMMARY Responsible for providing high-level, as well as detailed, quantitative and qualitative analytical support, including planning, reporting and specific project analysis. This position will support the Operations and other areas, as well as providing assistance to the Corporate Forecast, Planning, and Analysis Group. ESSENTIAL DUTIES Performs financial analyses for Margin and Inventory reviews, forecasting, budgeting and/or long range (strategic) planning. Analyzes, identifies, and communicates trends and issues impacting the business on an ongoing basis and make recommendations. Supports the FP&A Team with financial reporting, analysis, forecast, budget, and special project responsibilities Provides financial modeling support, financial perspective, and resolution of financial issue to Operations and other functional areas as needed. Converts financial analysis to effective reports to help management understand business performance and guide decision making. Creates various business models and tools to drive business results. Leads planning and execution of the forecast process, works cross-functionally and cross-geographies to gather forecast information, compiles and analyzes forecast information, develops recommendations for improved financial performance, completes the forecast process, and prepares final reports and communication materials. Contributes to planning and execution of the annual budget process, works cross-functionally and cross-geographies to gather budget information, compiles and analyzes budget information, develops recommendations for improved financial performance, completes the budget process, and prepares final reports and communication materials.

ACERCA DE TERUMO Como líder mundial en componentes sanguíneos, aféresis terapéutica y tecnologías celulares, creemos en el potencial de la sangre para hacer aún más por los pacientes de lo que hace hoy. Esta creencia inspira nuestra innovación y fortalece nuestra colaboración con los clientes. Avance de la atención médica en todo el mundo Trabajando junto con nuestros clientes, podemos hacer que las transfusiones más seguras y de mayor calidad estén disponibles para más personas. Podemos ofrecer aún más opciones de tratamiento a los pacientes a través de terapias sanguíneas avanzadas. Y podemos hacer del sueño de nuevas terapias sanguíneas y celulares de vanguardia el nuevo estándar de atención. Nuestro trabajo tiene el potencial de mejorar fundamentalmente la atención médica. Nos guiamos por las necesidades, aspiraciones y el impulso continuo de nuestros clientes para mejorar la eficiencia y los resultados de los pacientes.

**Requisitos**:
MINIMUM QUALIFICATION REQUIREMENTS Education Bachelor’s degree in Finance, Accounting, or Business Administration or equivalent of education and experience sufficient to successfully perform the essential functions of the job may be considered. Experience and Requirements Minimum 5 years experience Some experience in Manufacturing SAP English B2 (must) Adaptive (plus) Skills Demonstrated working knowledge of accounting principles. Effective organizational and time management skills, including the ability to multi task, work in an independent manner and seek assistance as needed. Proven ability to interpret complex financial information and deliver conclusions and recommendations based on financial analysis. Understanding of financial analysis techniques, general accounting principles, and cost accounting principles. Strong analytical, spreadsheet and modeling skills. Strong oral and written communication skills are required. Proven ability to develop complex financial models. Excellent analytical skills. Effective leadership skills with proven ability to lead processes Professional approach to communicate clearly and concisely with all levels of corporate management. Skilled at working with financial accounting systems such as SAP; advanced skills in Microsoft Excel, Power Point, Power BI Fluent in English PHYSICAL REQUIREMENTS Typical Office Environment requirements include: reading, speaking, hearing, close vision, walking, bending, sitting, and occasional lifting up to 20 pounds. The physical demands described here are representative of those that must be met by an associate to successfully perform the essential duties of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties.

Beneficios

Transporte subsidiado Gimnasio Médico de Empresa Asociación Solidarista Póliza de vida Comedor subsidiado

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