Strategic Financial Operations Manager
hace 2 semanas
Job Summary
We are seeking a highly skilled Senior Financial Analyst to join our team in Costa Rica. As a key member of our finance team, you will play a crucial role in driving financial strategy and operations for our growing office.
Key Responsibilities
- Develop annual operational budgets and forecasts aligned with regional and global guidelines, current business trends, and line management directives.
- Conduct capital expenditure analysis and reporting.
- Track, develop and maintain transparency amongst key stakeholders of important financial metrics.
- Coordinate and review accounting entries, ensuring the accuracy and integrity of financial information and records.
- Prepare monthly accruals, journal entries, allocations, and other financial transactions to align with budget and forecast.
- Support the preparation of monthly financial reports to ensure compliance with local regulatory requirements, including tax obligations and free trade zone regulations (Procomer CANON reporting, and the Informe Anual de Operaciones).
- Collaborate with the Finance Manager and Finance Director to review preliminary and final month-end management book level profit and loss statements (BCG's "Control Statement").
Requirements
- Bachelor's Degree in Accounting or Finance
- 5+ years of experience in financial analysis/planning or general accounting.
- Strong knowledge of principles, procedures, and practices of general accounting.
- Knowledge working with companies under the Free Trade Zone regime is desired.
- Proficient in Excel and working knowledge of MS Office – capable of training staff with intermediate skill levels.
- Experience with month-end close and year-end cycles.
- Experience with Oracle, Business Objects and working with different systems is a plus.
- Shared service industry experience is a plus.
- Must have strong oral and written English communication skills.
About the Role
As a Senior Financial Analyst, you will be an integral member of the local finance/accounting team, tasked with delivering comprehensive financial services to support the entire local office. You will report directly to the Finance Manager, ensuring seamless financial operations and strategic financial planning.
About Boston Consulting Group
At BCG, our people and relationships are at the heart of everything we do. We believe that in-person work is essential to our culture, mentorship, and professional development. That's why we operate on a hybrid model, with the expectation that team members will be in the office 3 to 5 days per week.
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