Finance Manager

hace 1 día

Heredia, Costa Rica Workday A tiempo completo

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

  • Lead Finance Manager

    hace 9 horas

    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 LEAD FINANCE MANAGER****SENIORITY LEVEL**:Managerial**FUNCTION**: Finance**SALARY RANGE**:Competitive...

  • Finance Assistant Manager

    hace 5 días

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organization.** **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 ASSISTANT MANAGER- COMMERCIAL** **ROLE POSITIONING AND OBJECTIVES** We are looking for a...

  • Finance Manager

    hace 1 día

    Heredia, Costa Rica Experian A tiempo completo

    Company 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 years...

  • Facilities Finance Manager

    hace 1 día

    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 Finance Associate Manager

    hace 4 días

    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 Assistant Manager **SENIORITY LEVEL**:Management **FUNCTION**:...

  • Commercial Lead Finance Manager

    hace 1 día

    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 Manager****SENIORITY LEVEL**:Management**FUNCTION**: Finance**SALARY RANGE:...

  • Finance Project Manager

    hace 1 día

    Heredia, Costa Rica Serasa A tiempo completo

    Finance Project ManagerFull-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...

  • Commercial Finance Assist. Manager

    hace 1 día

    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 Management**FUNCTION**:Finance**SALARY...

  • Assistant Finance Manager

    hace 6 días

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organization.** **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**N **ASSISTANT FINANCE MANAGER** - **BUSINESS CONTINUITY PLAN** **SENIORITY LEVEL**: Junior...

  • Assistant Commercial Finance Manager

    hace 3 días

    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 FINANCE MANAGER** **SENIORITY LEVEL**:Management Entry...

  • Finance Manager, Finops Fp&A

    hace 1 día

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

    5+ 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...

  • Assistant Commercial Finance Manager

    hace 22 horas

    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 FINANCE MANAGER****SENIORITY LEVEL**:Management Entry Level**FUNCTION**:...

  • Pit Crew Manager

    hace 9 horas

    Heredia, Costa Rica Citi A tiempo completo

    The FRSS Pit Crew is the talent development and capacity management program, which enables organizational agility through end-to-end process management, while building the fungible talent pipeline that accelerates CSS digital transformationThe Pit Crew manager partners with Regional Process Leads and functional managers to drive optimal capacity allocation...

  • Finance Project Manager

    hace 1 día

    Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HybridDepartment: Project ManagementSchedule: 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 of data to...

  • Finance Project Manager

    hace 1 día

    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 home or...

  • Finance Manager

    hace 1 día

    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...

  • Sr. Manager, Finance Projects

    hace 1 día

    Heredia, Costa Rica Aligntech A tiempo completo

    **Join a team that is changing millions of lives.**- Transforming smiles, changing lives_At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next.We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never...

  • Assistant Finance Manager

    hace 6 días

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organization.** **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**N **ASSISTANT FINANCE MANAGER** - **PENSION & BENEFITS ACCOUNTING** **SENIORITY LEVEL**: Junior...

  • Finance Planning And Reporting Manager

    hace 9 horas

    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 Planning and Reporting Manager**SENIORITY LEVEL**:Management**FUNCTION**: Finance**SALARY...

  • Finance Manger

    hace 1 día

    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****SENIORITY LEVEL**:Management**FUNCTION**: Finance**SALARY RANGE: Excellent benefits +...