Finance Manager, Cx Fp&A

2+ years of demonstrated people management/leadership role.- Experience using data and metrics to drive improvements.- Experience working effectively across functional teams, building cross-functional relationships, and representing the interests of the customer to internal teams like Finance and Operations.- Experience working at a large company with...

2+ years of demonstrated people management/leadership role.- Experience using data and metrics to drive improvements.- Creative and analytical problem solver with a passion to provide excellent customer service.- Demonstrated success in delivering results in a fast-paced, rapid-growth environment.- Proven track record of operational excellence.Experience...

Excellent verbal and written communication skills in both English and Spanish.- High attention to detail and an ability to multi-task and thrive in a fast-paced environment.- Proven ability to work productively and efficiently in an independent setting.- Strong prioritization and time management skills, with a high degree of flexibility.- Problem solving...

FP&A COE Analyst**Mission of the role**:Lead sub-region financial planning and planning process improvement projects across Latin America.Work with the sub-region finance and BI&DA teams in order to influence other areas to optimize financial planning process and improve forecast accuracy.Provide relevant insights and analytics to sub-region Leadership Team...

- Why Patients Need You- Our Above Market Planning (AMP) team makes sure that customers and patients have the medicines they need, when they need them.You'll help bring medicines to the world even faster by embracing challenges, imagining what's possible and taking action.- What You Will Achieve- Responsible for ensuring successful performance of the supply...

Why Patients Need You - Our Above Market Planning (AMP) team makes sure that customers and patients have the medicines they need, when they need them. You’ll help bring medicines to the world even faster by embracing challenges, imagining what’s possible and taking action. - What You Will Achieve - Responsible for ensuring successful performance of the...

The FP&A Analyst role is responsible for contributing to financial planning and reporting activities delivered from the BSC - Americas to a specific set of markets / regions / divisions.**The BSC will be responsible for the following FP&A activities**:Working with the commercial markets to develop the budgets and forecastsPrepare standard reporting packages...

Why Patients Need You Our manufacturing logistics and supply team makes sure that customers and patients have the medicines they need, when they need them. You will help bring medicines to the world even faster by embracing challenges, imagining what’s possible and taking action. Above Market Planning (AMP) Hub Cluster Team Lead for Latin America has...

**Job Description**:**Job General Description**:The FP&A Project Manager is responsible to drive GPO FP&A global initiatives from plan to execution.This position works closely with the FP&A Global Process Owners, the BSC Delivery Leads, Talent Engagement, GBS Customer & Communications Management, Transformational Services and GBS Digital.This role owns the...

The FP&A Senior Specialist role is responsible for supporting financial planning and reporting activities delivered from the BSC - Americas to a specific set of markets / regions / divisions.The BSC will be responsible for the following FP&A activities:- Working with the commercial markets to develop the budgets and forecasts- Prepare standard reporting...

A little about us. Splunk is the key to enterprise resilience for the 11,000+ organizations that use our Unified Security and Observability Platform. We regularly appear on a lot of “Best Places to Work” lists and we think it’s because we encourage our Splunkers to bring their whole, authentic selves. So bring your work experience, problem-solving...

**Responsibilities: I want to and can do that!** - Responsible for FP&A fundamental data validation such as authorization to spend or hire by reviewing/approving purchase orders and hiring requisitions to ensure all relevant financial information is accurately recorded. - Construct and analyze first pass of monthly and quarterly spend purchase order based...

The Financial Planning and Analysis (FP&A) leadership manager at Citi will play a pivotal role in leading a team of professionals responsible for global FP&A operations.As a key member of the ICG O&T senior leadership team, this individual will actively participate in coordinating FP&A activities with senior teams across Latam and globally. They will be part...

Join our global TUI Musement Finance Team based in Costa Rica, as a Finance Manager and provide a high level of service to internal and external customers.ABOUT THE JOBResponsible for accounting and control activity for the legal entity in Costa RicaEnsure actuals performance is recorded in a robust and accurate way and delivers actuals with high integrity...

Join our global TUI Musement Finance Team based in Costa Rica, as a Finance Manager and provide a high level of service to internal and external customers.**ABOUT THE JOB**- Responsible for accounting and control activity for the legal entity in Costa Rica- Ensure actuals performance is recorded in a robust and accurate way and delivers actuals with high...

Join our global TUI Musement Finance Team based in Costa Rica, as a Finance Manager and provide a high level of service to internal and external customers.ABOUT THE JOBResponsible for accounting and control activity for the legal entity in Costa RicaEnsure actuals performance is recorded in a robust and accurate way and delivers actuals with high integrity...

This role is responsible for executing financial planning, analysis and reporting activities from the Americas Business Service Center (BSC) to a specific set of markets, regions and divisions.Primary responsibilities for this position include, but are not limited to the following:Support the achievement of finance and business objectives by providing high...

Overview:We seek to hire a Regional FP&A Specialist to join our Finance department at Monifai.The Regional FP&A Specialist will work closely with the BU CFO to provide financial analysis and insights that support decision-making and cost control.They will also prepare monthly and quarterly financial presentations, as well as lead and organize the annual...

**Job Description**:This role is responsible for executing financial planning, analysis and reporting activities from the Americas Business Service Center (BSC) to a specific set of markets, regions and divisions.Primary responsibilities for this position include, but are not limited to the following:- Support the achievement of finance and business...

**Finance Analyst, WWFO (Sales)**Smartsheet is building an outstanding Finance team to help achieve our operational and financial goals while embodying our values.The Finance team connects the dots between Smartsheet's operational and business strategies to shape near and long term financial performance.In 2005, Smartsheet was founded on the idea that teams...