Ops Business Analyst
hace 3 semanas
AstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development and commercialization of prescription medicines for some of the world's most serious diseases.
But we're more than one of the world's leading pharmaceutical companies.
At AstraZeneca, we're proud to have a unique workplace culture that inspires innovation and collaboration.
Here, employees are empowered to express diverse perspectives - and are made to feel valued, energized and rewarded for their ideas and creativity.
Global Financial Services (GFS) was formed in Q3 2018 through the merger of Global Finance Operations, Integrated Finance Solutions and Cash Generation.
GFS is at the heart of the Finance function - accountable to the AstraZeneca (AZ) Group for the design and delivery of high quality, simple to operate transactional finance processes that enable our customers to focus on AZ's strategic priorities.
Our processes cover record to report, purchase to pay, order to cash, controllership, financial planning and analysis and finance operations, and we drive AZ's cash focus through disciplined management of supplier and customer payment terms and practices.
GFS operates globally through a combination of in-house captive and offshored business process outsourcing (BPO).
The BPO element has been provided in partnership with our service provider partner Genpact since 2008.
AZ Finance is part way through an ambitious, broad ranging, multi-year transformation programme, called Finance Transformation (FT).
FT plans for transactional process and technology improvements will underpin a next wave of GFO transformation and a step change in service effectiveness and efficiency.
**Role Profile**
**The Operations & Enabling Team** will establish best practice across the Operations site network, Central Operations, and all Enabling Units (IT, Global Finance, HR, Legal, and Compliance) as well as the Global Product and Portfolio Strategy (GPPS) Group.
Your primary focus will be on serving the finance business partners as well as providing support to GFS colleagues.
**Role Responsibilities**
**Y**ou will be working in a large team to provide support to the factories Cost Analysis.
- Review costs of goods sold, non-dairy make, delivery expenses vs. budget and forecast.
- Perform month end closing duties pertaining to cost of goods sold and manufacturing make costs, including inventory account reconciliations and other journal entries as needed.
- Participates in cross-functional teams and provides financial analysis to evaluate investments and process changes.
- Evaluates the incremental net income because of marketing and trade expenditures.
- Partners with Supply Chain to evaluate current logistics costs and evaluate proposals to minimize costs and to better serve customers.
- Reviews economics of SKU mix for various product lines and recommend changes.
- Evaluates net income because of new product developments working in conjunction with category management and research and development (NPI).
- Provides economic payback analysis for proposed product changes, including packaging changes product line extensions product category extensions, and new products.
- Cross train with other Analysts to provide back up.
- Understands BOM structure; able to review BOMS for integrity.
- Review and updates manufacturing standards.
- Collaborate with external auditors to provide necessary inventory information during year end audits.
- Experience with manufacturing operations, physical inventory and cycle counting.
- Perform financial statement analysis and financial planning & analysis.
- Understand Financial Planning cycle.
- Issue project cost reports for review and approval.
- Support Customer lead and Business partner in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy.
- Develop, document and implement process improvements within the accounting/finance department, including initiatives to streamline close processes and reduce close time.
- Responsible of the different forecasting cycles of the company in Manufacturing/Operations.
- Coordinate with both external and internal auditors to complete financial audits of and SOX testing of responsible accounts.
- Routinely takes the lead in conducting the month-end closing process (within SAP) for the monthly closing, prepares financial reports and accompanying comments for significant variances.
Oversee, Cost Analysts activities related to month-end closing to ensure accuracy and timeliness of reporting.
**Essential**
- Experience of finance and accounting is required.
Self-motivation and a commitment to team
work is key.
- A recognized finance or accounting qualification.
- 4+ years accounting/cost/FP&A experience where applicable.
- Use of general office and financial systems for budgeting, forecasting and reporting.
- Cross boundary experience including building relationships remotely and cross-c
-
Intermediate Ops Analyst
hace 1 semana
San Francisco, Heredia, Costa Rica Citi A tiempo completoOperations Support RoleCiti is hiring for an Intermediate Ops Analyst to work in our Operations - Core Team. As a key member of our team, you will be responsible for providing day-to-day operations support in alignment with Citi operations support infrastructure and processes.Key Responsibilities:• Serve as liaison between operations staff, relationship...
-
Business Operations Analyst
hace 7 días
San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoOur Mission">">To provide operational services to ensure compliance in different product safety regulations across various regions, including NA, LATAM, and EMEA Marketplaces.">">Job Summary">">As a Business Operations Analyst, you will work closely with business managers and stakeholders to understand business issues and recommend solutions to ensure...
-
Compliance Business Analyst, Psc
hace 3 semanas
San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoAmazon is a multi-national technology company and being proficient in English is a required qualification. CVs must be submitted in English as our recruitment team works in several jurisdictions. - 1+ years of experience as Business Analyst, IT Project Coordinator, Product Owner. - 3+ year(s) of experience in case management, quality, investigation,...
-
Credit Risk Analyst
hace 1 día
San José, San José, Costa Rica Moody'S A tiempo completo**Job Description:**The Regulatory Support and Controls (RSC) team in MIS Operations is responsible for the execution, support, remediation and controls of processes and enabling technology that support the end-to-end credit rating process and regulatory-mandated processes.RSC seeks a Senior Ops Analyst to join the team. The Associate Ops Analyst serves a...
-
Citi Ops Support Professional
hace 3 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob Summary:This Ops Sup Analyst 1 role is an exciting opportunity for a motivated and detail-oriented individual to join our team. The successful candidate will be responsible for providing operations support services, including record/document maintenance, storage & retrieval, account maintenance, imaging, and opening of accounts in coordination with the...
-
Compliance Business Analyst, Pars
hace 3 semanas
San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoAmazon is a multi-national technology company and being proficient in English is a required qualification.CVs must be submitted in English as our recruitment team works in several jurisdictions.- 1+ years of experience as Business Analyst, IT Project Coordinator, Product Owner.- 3+ year(s) of experience in case management, quality, investigation, e-commerce,...
-
Business Intelligence Engineer, Global Ops
hace 4 semanas
San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoAmazon is a multi-national technology company and being proficient in English is a required qualification. CV’s must be submitted in English as our recruitment team works in several jurisdictions. - 2+ years of work experience as Business Analyst, Business Intelligence Engineer, or similar tech roles. - 1+ year(s) of experience with statistical analysis,...
-
Compliance Business Analyst, Psc
hace 3 semanas
San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoAmazon is a multi-national technology company and being proficient in English is a required qualification.CVs must be submitted in English as our recruitment team works in several jurisdictions.- 1+ years of experience as Business Analyst, IT Project Coordinator, Product Owner.- 3+ year(s) of experience in case management, quality, investigation, e-commerce,...
-
Site Leader
hace 3 semanas
San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo7+ years’ experience as People Manager (leading people) including other people managers - Proficient on English Language (Written and spoken) and Spanish (Written and spoken) - Bachelor’s degree (university degree) in business, accounting, marketing, engineering or related discipline - Experience on leading stakeholder engagements and presentations with...
-
Sales Ops Analyst
hace 3 semanas
San José, Costa Rica Sysdig A tiempo completoAs Sysdig scales its go-to-market strategy, we are looking for an ambitious, highly motivated **GTM Data Analyst **to help build our organization. As a Data Analyst you will play a critical role in the GTM business intelligence efforts to build a top-notch data driven organization. You will be responsible for finding, building and delivering insights to an...
-
Site Leader
hace 3 semanas
San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo7+ years' experience as People Manager (leading people) including other people managers- Proficient on English Language (Written and spoken) and Spanish (Written and spoken)- Bachelor's degree (university degree) in business, accounting, marketing, engineering or related discipline- Experience on leading stakeholder engagements and presentations with senior...
-
Business Analyst
hace 2 semanas
San José, Costa Rica DXC Technology A tiempo completoA skilled Business Analyst is responsible for the implementation and support of business information systems across multiple departments. They identify problems and opportunities within a company and ultimately provide solutions that help achieve the business' goals. A Business Analyst job description should cover collaborating with financial reporting and...
-
Business Analyst
hace 3 semanas
San José, Costa Rica Dxc Technology A tiempo completoA skilled Business Analyst is responsible for the implementation and support of business information systems across multiple departments.They identify problems and opportunities within a company and ultimately provide solutions that help achieve the business' goals.A Business Analyst job description should cover collaborating with financial reporting and IT...
-
Business Systems Analyst
hace 3 semanas
San José, Costa Rica INTEL A tiempo completoIn the Supply Chain IT Team, we transform traditional thinking and expectations about how IT supports business innovation, partnership, velocity, and productivity. We are looking for an experienced IT Systems Analyst to join our technical team in driving technical strategy to deliver innovative supply chain solutions. IT Systems Analysis work focuses on...
-
Operations Analyst
hace 7 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob OverviewCiti is a leading financial services company that provides operations support services to its clients. As an intermediary-level position, the Ops Sup Intermed Analyst plays a crucial role in providing day-to-day operations support in alignment with Citi's operations support infrastructure and processes.
-
Business Analyst
hace 3 semanas
San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoBA/BS in Business, Computer Science, Finance or related field - Proficiency in SQL and advanced proficiency in Excel (including VBA, Pivot Tables, array functions, Power Pivots, etc.) - Prior experience in developing requirements and formulating business metrics for reporting - Proven analytical problem solving skills in a complex space, attention to detail,...
-
Business Operations Analyst II
hace 1 día
San Francisco, Heredia, Costa Rica Vmware A tiempo completoCompany Overview">VMware is a leading provider of cloud computing and virtualization solutions. Our team enables Sales & WWSSA Ops teams to deliver transformative outcomes through best-in-class operational execution.The RoleWe are seeking a Business Analyst **II** in our CloudHealth team. This role will support the overall deal cycle in the preparation &...
-
Business Analyst
hace 5 días
San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoBachelor’s degree in Business, Engineering, or other quantitative fields such as Mathematics and Statistics - Experience in an analytical role with the ability to interpret data, build reports, analyze results, identify trends or patterns in complex data-sets and maintain real-time dashboards. - Advanced working knowledge of SQL and Excel. - Experience...
-
Business Analyst
hace 3 semanas
San José, Costa Rica e2f, inc. A tiempo completoAbout Us: e2f is a leading innovator in data and language operations providing highly customizable tech solutions for digital content. Today’s global marketplace has brought the demand for e2f’s services to an all-time high, and the company helps hundreds of clients cater their businesses to a worldwide audience. e2f has a presence on five continents...
-
Business Analyst
hace 3 semanas
San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoBA/BS in Business, Computer Science, Finance or related field- Proficiency in SQL and advanced proficiency in Excel (including VBA, Pivot Tables, array functions, Power Pivots, etc.)- Prior experience in developing requirements and formulating business metrics for reporting- Proven analytical problem solving skills in a complex space, attention to detail,...