Senior Financial Analyst

hace 6 días


Alajuela, Alajuela, Costa Rica 3M A tiempo completo
About 3M

As a global innovation company, 3M has a long history of solving real-world problems and making life easier for people around the world.

Job Description

We are seeking an experienced Senior Financial Analyst to join our GSC RTR USAC Team. In this role, you will be responsible for developing and managing strong financial analysis for Regional/Country teams, coordinating process migrations, reviewing/approving accounting transactions, ensuring Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) are met, providing day-to-day operational follow-up, ensuring SOX and Non-SOX Controls Compliance, and driving process improvement.

Main Responsibilities
  • Lead month-end financial statement reviews, including providing financial analysis and commentaries on accruals, spending, balance sheet, and profit and loss.
  • Interact and collaborate with country stakeholders, GSC teams area, and global process leaders in addressing operational issues and improvement.
  • Lead SLA tracking and communication with country stakeholders.
  • Lead end-to-end process standardization and improvement.
  • Lead balance sheet or account reconciliation sessions and follow up on closure of reconciliation open items.
  • Assigned as SOX and Non-SOX control owner (contact point).
  • Coordinating visits of internal and external stakeholders, actively representing the department.
  • External and Internal Audit coordination.
  • Ensure compliance of country SOX and GFS requirements.
  • Prepare and coordinate Account Reconciliations aging review with RTR Management.
  • Support Account and Journal Entries Review and Approval process (if required).
  • Lead month-end close meeting progress.
Qualifications/Requirements

To be successful in this role, you will need:

  • 5+ years of relevant experience in Finance and Accounting.
  • Experience in GL, Inter-Company, GR/IR, Inventory, AR/AP, Banks.
  • Working knowledge of SAP and other ERP Systems.
  • Ability to attain to Service Level agreements (SLA), Key Performance Indicators (KPI) and daily operational metrics.
  • Ensuring compliance following established GSC/Global designed process, Global Financial Standards (GFS) and applicable SOX-controls.
  • Ability to handle non-routine and difficult inquiries, to adapt different techniques and methods to develop solutions for a variety of complex issues.
  • Analytical skills for analysis and interpretation of trends or data generated by the company.
  • Ability to determine priorities, assign responsibilities, or implement timetables for work group or teams to ensure success.
About Your Well-being at 3M

We offer many programs to help you live your best life - both physically and financially. To ensure competitive pay and benefits, 3M regularly benchmarks with other companies that are comparable in size and scope.



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