Finance Manager
hace 6 meses
Your work days are brighter here.
At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our people first. And ever since, the happiness, development, and contribution of every Workmate is central to who we are. Our Workmates believe a healthy employee-centric, collaborative culture is the essential mix of ingredients for success in business. That’s why we look after our people, communities and the planet while still being profitable. Feel encouraged to shine, however that manifests: you don’t need to hide who you are. You can feel the energy and the passion, it's what makes us unique. Inspired to make a brighter work day for all and transform with us to the next stage of our growth journey? Bring your brightest version of you and have a brighter work day here.
About the Team
We are business finance professionals who love what we do and support the business both strategically and with operational excellence. Our team has a strong influence on how we can sustainably grow our company by providing the business valuable financial insights. We are committed to working hard, having fun and making an impact
Somos profesionales de las finanzas comerciales a los que nos encanta lo que hacemos y apoyamos el negocio tanto estratégicamente como con excelencia operativa. Nuestro equipo influye enormemente en cómo podemos hacer crecer nuestra empresa de forma sostenible, aportando al negocio valiosos insights financieros. Nos comprometemos a trabajar duro, divertirnos y dejar huella.
About the Role
**Responsibilities**:
- Budgeting and forecasting - Drive monthly/quarterly headcount and expense forecast cycle by collaborating with various departments to gather data, ensuring accurate projections, appropriate level of reporting, analysis, and communication to business partners. Evaluate financial performance and identify areas of improvement.-
- Business performance reporting - Prepare monthly/quarterly financial review presentations (including collecting, formatting, and analyzing information) and assist in communicating the materials to senior leadership teams.- Financial, Operational, Ad-hoc analysis - Combine quantitative and qualitative analysis to highlight business risks and opportunities. Participate in the continuous planning process by delivering detailed forecasts and quantifying ROI for people related programs to help business partners achieve their financial targets. Create ad hoc financial models/analyses to help drive discussions that enable the business to create an impact throughout the company.- Business processes - Become acquainted with business processes and highlight opportunities for automation and process improvement with cross-functional teams. Help the finance org become first and best of our own product including adoption of new processes & product features.- Financial close - Prepare journal entries related to financial close activities (end-of period accruals and reclass entries).
Envíe su CV en inglés. Gracias.
**Responsabilidades**:
- Elaborar presupuestos y hacer previsiones: deberá dirigir el ciclo mensual o trimestral de previsión de personal y gastos. Para ello, deberá trabajar en colaboración con diferentes departamentos para recopilar datos, deberá garantizar que las proyecciones sean precisas y que el nível de informes, análisis y comunicación con los partners de negocio sea el adecuado. Evaluar el rendimiento financiero e identificar áreas de mejora.- Colaborar con la empresa: deberá desarrollar relaciones de confianza y ser el principal punto de contacto de Finanzas Empresariales de varios líderes de Personas y Propósitos a nível vicepresidencial. Para ello, deberá convertirse en un experto en todo lo relacionado con las finanzas. Colaborar con los líderes y ejercer influencia sobre ellos brindándoles la visibilidad y las recomendaciones que necesitan para tomar decisiones estratégicas de negocio.- Elaborar informes de resultados de la empresa: deberá preparar presentaciones mensuales o trimestrales de la revisión financiera (incluso recopilar, analizar y dar formato a la información), y ayudar en la comunicación de los materiales a los equipos de liderazgo sénior.- Realizar análisis financieros, operativos y ad hoc: deberá combinar análisis cuantitativos y cualitativos a fin de poner de relieve los riesgos y las oportunidades de negocio. Participar en el proceso de planificación continua produciendo previsiones detalladas y cuantificando la rentabilidad de la inversión (ROI) de programas relacionados con las personas a fin de ayudar a los partners de negocio a lograr sus objetivos financieros. Crear modelos o análisis financieros ad hoc que ayuden a la empresa a fomentar debates q
-
Finance Manager, Supply Finance
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 FINANCE MANAGER, SUPPLY FINANCE** **SENIORITY LEVEL**:Managerial **FUNCTION**: Finance **SALARY...
-
Finance Operations Manager
hace 6 meses
Heredia, Costa Rica Sysco Costa Rica A tiempo completoThe 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 Manager
hace 6 meses
Heredia, Costa Rica Experian A tiempo completoCompany 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...
-
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 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 FINANCE MANAGER-COMMERCIAL/OPERATION FINANCE (PIPELINE)** **SENIORITY...
-
Transactional Finance Assistant 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 TRANSACTIONAL FINANCE ASSISTANT MANAGER** **SENIORITY LEVEL**:Junior Level...
-
Commercial Finance Assist. 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** **IS LOOKING FOR A **COMMERCIAL FINANCE ASSISTANT MANAGER** **SENIORITY LEVEL**:Junior...
-
Finance Project Manager
hace 6 meses
Heredia, Costa Rica Serasa A tiempo completoFinance Project Manager Full-time - Employee Status: Regular - Role Type: Hybrid - Department: Project Management - Schedule: Full Time **Company Description**: **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial...
-
Finance Manager
hace 7 meses
Heredia, Costa Rica Workday A tiempo completoYour work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...
-
Commercial Finance Senior 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 COMMERCIAL FINANCE SR MANAGER** **SENIORITY LEVEL**:Senior Level **FUNCTION**: GBS...
-
Finance Manager, Finops Fp&a
hace 6 meses
Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo5+ years of tax, finance or a related analytical field experience - 5+ years of multiple finance and accounting roles experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process improvements with automation and analysis experience - 6+ years of participating in...
-
Finance Project Manager
hace 6 meses
Heredia, Costa Rica Experian A tiempo completoFull-time Employee Status: Regular Role Type: Hybrid Department: Project Management Schedule: Full Time **Company Description**: **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the power...
-
Finance Project Manager
hace 6 meses
Heredia, Costa Rica Experian A tiempo completo**Company Description** Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life’s big moments - from buying a...
-
Finance Manager
hace 6 meses
Heredia, Costa Rica AbbVie A tiempo completo**Company Description** Support the definition and achievement of financial goals through the development, execution, and follow-up of financial plans with the different departments of the company. Support the development of projects that facilitate and improve the monthly execution of financial processes through the definition of metrics, and its process...
-
Finance Manager
hace 6 meses
Heredia, Costa Rica Viant Medical A tiempo completo**Main Purpose of Job**: The primary responsibilities of this role will be to work very closely with the Plant Controller and serve as a right hand in many functions with primary focuses in budget, forecast and planning activities. Focus is on achieving daily operational goals, oversees professional cost/finance accounting, and sharing in departmental...
-
Senior Finance Manager
hace 7 meses
Heredia, Costa Rica Workday A tiempo completoYour work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...
-
Assistant Commercial
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 AN ASSISTANT COMMERCIAL (OPERATION FINANCE MANAGER) (PIPELINE)** **SENIORITY...
-
Senior Manager, P&t Finance
hace 7 meses
Heredia, Costa Rica Workday A tiempo completoYour work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...
-
Finance Reporting Sr. Manager
hace 6 meses
Heredia, Costa Rica Citi A tiempo completoThe 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...
-
Associate Finance Manager, Inventory Accounting
hace 7 meses
Heredia, Costa Rica Stryker A tiempo completo**Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training,...
