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Finance Fpna And Controls Manager
hace 4 semanas
We are seeking a talented Financial Planning and Analysis (FPnA) and Risk and Controls Manager to join our CR Finance Services organization in Intel Costa Rica.
About the RoleThis position will be responsible for leading the FPnA, internal controls, and audit functions across specific Business Units in the Americas Region. The ideal candidate will have 4 to 8 senior analysts as direct reports located across the United States and Costa Rica.
Key Responsibilities:- Design and implement systematic processes to detect and prevent potential control issues by facilitating effective risk assessment processes and overseeing risk mitigation strategies.
- Collaborate with Intel internal groups to perform audits of our customers to evaluate their compliance to Intel selling and special programs' terms and conditions.
- Provide financial planning and analysis for a specific business unit, including quarterly spending forecast and closing the books, facilitating the business through performing analysis to optimize Intel's investment.
- Resource allocation within the team to achieve OKRs, including restructuring Roles and Responsibilities, ZBB, standardization, modernization, outsourcing, and scaling through COE (Centers of Excellence), and new working models.
- Work with other regional and other business units' teams to drive standardization, optimization, and process improvements among others.
- Implement strategies to address business opportunities and challenges.
- Bachelor's degree in Finance, Business, or related field with 8+ years of related practical experience on Financial Analysis, Budgeting & Planning, forecasting, and business modeling.
- OR Master's degree on Finance or any other related field with 6+ years of related practical experience on Financial Analysis, Budgeting & Planning, forecasting, and business modeling.
- 2+ years of managing a team experience.
- Advanced English level.
- Advanced knowledge in Microsoft Excel, Macros, and Queries.
- Must have permanent-unrestricted right to work in Costa Rica.
