Controlling Financial Analyst

hace 2 semanas


Heredia, Costa Rica DHL A tiempo completo

Would you like to be part of the most international company in the world?

A company operating in more than 220 countries worldwide, and has been pioneering cross-border express shipping since 1969. With over 550,000 employees, we connect people, improving their lives.

Career opportunities within Deutsche Post DHL Group are as diverse as our teams around the world.

Our corporate culture is about personal commitment - to our business, to each other and to our global communities. DHL EXPRESS is dedicated to being a great place to work.

Would you like to be part of a business that connects people across the globe? The more we connect, the better life on Earth becomes.

We reward and promote whenever we can, whether it’s through flexible work schedules and a culture of openness and respect or personal mentors and our comprehensive range of development programs as our 'Certified' programs, we’ll help you realize your full potential and become a specialist in your area.

**About the role**:
DHL Express is hiring a Controlling Finance Analyst to join its Shared Service Center, Heredia, Costa Rica team. Reporting directly to the Controlling Manager, provides support for controlling activities and Business Case Analysis and maintains alignment with internal and external Business Partners with focus on: transparency and consistency on financial status and high quality reporting, clear view on positive or negative developments of financial performance, Identification of optimization potential. Investment projects follow up. Additional tasks and accountabilities include but are not limited to:
**Key Responsibilities**
- Supports and performs the Financial Planning Analysis and Reporting of the Financial Operations for the controlling environment of the Americas Financial Services and its support areas in other countries.
- Establishes and maintains budgeting systems and procedures and monitors actual performance against budget.
- Identifies performance issues and makes recommendations to management for remedial actions.
- Adheres and applies guidelines and controls through Activity Based Cost Accounting concepts and Best Practices.
- Ensures all reports and disclosures comply with applicable governmental regulations, professional standards, and organizational policies.
- Maintains periodic alignment between Budget/Forecast/Actual data and works closely with local management to provide and ensure high quality of the analyses in regular reporting and variance explanations. Responsible for maintaining cost center structure.
- Assists in the development and measurement of annual budget and business planning process including the identification of trends and the development of measures to ensure budgets are followed.
- Develops and modifies financial systems and corporate models related to budgets, forecasts, and capital expenditures.
- Develops and modifies financial reports for executive management including Monthly Management Reports and Weekly Scorecard.
- Supports the other areas within SJO-BUE CPC team (Controlling, Performance management & Internal Controls).

**Qualifications**
- Bachelor’s Degree in Finance, Engineering, Accounting with strong financial background. International Finance & Economics and Statistical Cost Accounting Analysis a plus.
- Knowledge of Accounting Processes and Consolidation.
- Knowledge of SAP & CREST System.
- Minimum of 3 years experience in Financial Analysis and budgeting level a must, with multi cultural shared service center and/or industry finance experience preferred.
- Proficient in English and Spanish languages. (Spanish is optional)
- Ability and confident in communicating to Leadership and SMT members in an international environment.

**We offer**:
DPDHL offers excellent opportunities of professional growth, a multicultural environment, with attractive benefits package and competitive salary conditions.



  • Heredia, Costa Rica Dhl A tiempo completo

    Would you like to be part of the most international company in the world?A company operating in more than 220 countries worldwide, and has been pioneering cross-border express shipping since 1969.With over 550,000 employees, we connect people, improving their lives.Career opportunities within Deutsche Post DHL Group are as diverse as our teams around the...


  • Heredia, Costa Rica Bayer A tiempo completo

    **Controlling Hub Business Analyst** - When you show proactivity and ambition, we’ll harness it through a variety of opportunities and challenges in the diverse areas of our business - all with a strong and meaningful purpose. Where do you want to go? What do you want to do? How do you want to make a difference? The choice is yours, and we’ll help you...


  • Heredia, Costa Rica Bayer A tiempo completo

    **Controlling Hub Business Analyst**- When you show proactivity and ambition, we'll harness it through a variety of opportunities and challenges in the diverse areas of our business - all with a strong and meaningful purpose.Where do you want to go?What do you want to do?How do you want to make a difference?The choice is yours, and we'll help you get there.-...

  • Financial Analyst

    hace 3 semanas


    Heredia, Costa Rica ZM Financial Systems A tiempo completo

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.- - Moody’s Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources,...

  • Senior Financial Analyst

    hace 12 horas


    Heredia, Costa Rica ZM Financial Systems A tiempo completo

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.- - Moody’s Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources,...


  • Heredia, Costa Rica ZM Financial Systems A tiempo completo

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.- Moody’s is a global integrated risk assessment firm that empowers organizations to make better decisions. Department -...

  • Senior Financial Analyst

    hace 1 semana


    Heredia, Costa Rica Zm Financial Systems A tiempo completo

    Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.-- Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that...


  • Heredia, Costa Rica Zm Financial Systems A tiempo completo

    Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.- Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.Department- Finance-Business...


  • Heredia, Costa Rica ZM Financial Systems A tiempo completo

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.- Department - Finance-Business Planning Role/Responsibilities - The Senior Financial Analyst has the responsibility of providing...


  • Heredia, Costa Rica Zm Financial Systems A tiempo completo

    Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.-Department- Finance-Business PlanningRole/Responsibilities- The Senior Financial Analyst has the responsibility of providing intermediate and...

  • Financial Analyst

    hace 12 horas


    Heredia, Costa Rica ZM Financial Systems A tiempo completo

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.- Moody’s is a global integrated risk assessment firm that empowers organizations to make better decisions. Department - Finance -...

  • Financial Analyst

    hace 1 semana


    Heredia, Costa Rica Zm Financial Systems A tiempo completo

    Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.- Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.Department- Finance- Moody's...

  • Financial Analyst

    hace 2 semanas


    Heredia, Costa Rica Sysco Costa Rica A tiempo completo

    Sysco Costa Rica is looking for a Financial Analyst to join our team. As a Financial Analyst, you will assist the Commercial Technology Project Management team in tracking and maintaining the budget and invoices for multiple Areas/Directors/Projects. **Requirements**: - Work with the Project Management Office under the Commercial Technology Area. - Submit,...

  • Fp&a Financial Analyst

    hace 2 semanas


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    4+ years of finance experience - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting - Strong English language oral and written skills - Strong financial analysis and financial modeling skills Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a...

  • Senior Financial Analyst

    hace 3 semanas


    Heredia, Costa Rica Fusionhit A tiempo completo

    We are looking for an eager and experienced Senior Financial Analyst to join our management team here at FusionHit.Applicants must live in and be authorized to work in Costa Rica and speak English at a minimum of B2 level.Additional details are below - we hope to talk to you soon!**Job Overview**:As a Senior Financial Analyst, you will be responsible for...


  • Heredia, Costa Rica Encora A tiempo completo

    **Overview** The Senior Financial/Business Analyst will support management reporting and analyzing financial and operational data, business analysis, and insights to drive organizational decision-making and company performance. Additionally, this role will assist in annual and monthly planning processes, metric development, data visualization and building...

  • Financial Analyst

    hace 3 semanas


    Heredia, Costa Rica BCD Travel Corporate A tiempo completo

    **At BCD Travel we have created a virtual working environment that supports people to connect and work efficiently from all over the world. This allows for good relationships with your colleagues wherever they are, and a positive work-life balance. Do you want to work with us?** **Financial Analyst** - Full-time, (home)based_ We’re BCD Travel, one of the...


  • Heredia, Costa Rica Encora A tiempo completo

    **Overview**The Senior Financial/Business Analyst will support management reporting and analyzing financial and operational data, business analysis, and insights to drive organizational decision-making and company performance.Additionally, this role will assist in annual and monthly planning processes, metric development, data visualization and building...

  • Senior Financial Analyst

    hace 2 semanas


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    6+ years of finance or a related analytical field experience - Bachelor's degree in finance, accounting or related field - Strong English language, oral and written skills - Proven ability to develop strategic relationships with business partners - Fluency in Microsoft Excel and/or SQL, VBA, Microsoft Access, Oracle Financials, Cognos - Ability to work...


  • Heredia, Costa Rica DHL A tiempo completo

    Would you like to be part of the most international company in the world? A company operating in more than 220 countries worldwide, and has been pioneering cross-border express shipping since 1969. With over 550,000 employees, we connect people, improving their lives. Career opportunities within Deutsche Post DHL Group are as diverse as our teams around...