Senior Financial Analyst

hace 2 meses

Alajuela, Alajuela, Costa Rica Haleon A tiempo completo
Overview

Haleon is a world-leading consumer health company shaping everyday health for billions of people. Our unique combination of deep human understanding and trusted science drives innovation in our global portfolio of category-leading brands.

Job Summary

We are seeking a QSC Senior Finance Analyst to support the QSC Planning and Forecasting Lead and Controlling Team with reporting and submission processes of Actuals and Plan/Forecast data.

Key Responsibilities
  • Planning and Forecasting:
    • Review Actuals in Above site Cost Centers each month for accuracy and make appropriate journals as needed.
    • Support P&F Manager with Forecasting & Budget activities such as Forecast Calendar Maintenance, Working Capital, Other Net Liabilities, Forecast Journal Submission, Employment Cost, Head Count analysis, Quality Supply Chain Logistic Management, etc.
    • Communicate across markets regarding allocations, OE forecasting, intercompany cross charges.
    • Work with all system maintenance related to budgeting & forecasting (SAP, Siera, Bison, AO, BI).
    • Produce P&L and Operating Assets Monthly Reporting & Commentary vs Budget, vs Forecast.
  • QSC Consolidation & Forecasting Activities:
    • Consolidate Monthly Forecast, Reporting & Commentary Activities.
    • Support with Preparation of Site MPR Deck (AO templates).
    • Manage monthly system requirements related to forecasting & budgeting activities.
    • Annual budget activities.
    • Continuous improvement driving efficiency in P&F & reporting processes along with enhancing site productivity via performance management metrics & reporting.
  • QSC Controlling Activities:
    • Implement Standard Model Processes across NA Manufacturing Markets.
    • NA QSC PEC Templates Management.
    • Support AFC with Controlling Deliverables.
    • NA QSC Audit and Compliance.
    • Continues Improvement Initiatives execution.
Requirements

We are looking for professionals with these required skills to achieve our goals:

  • Bachelor's degree in accounting or finance.
  • 4+ years of experience in general accounting, finance, or cost accounting.
  • Supply chain accounting reporting and P&F experience is a plus.
  • SAP knowledge and ERP experience is required.
  • Power BI knowledge and advance Excel is required.
  • Bison experience is a plus.
  • Advanced (C1) level English proficiency is required.
  • Strong in building relationships and collaboration.
  • Go beyond. Continuous improvement mindset.
  • Committed to delivering high quality results, overcoming challenges, focusing on what matters, execution.
Compensation

The estimated salary for this position is $120,000 - $180,000 per year, depending on qualifications and experience.

Benefits

Haleon offers a comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, and paid time off.

Diversity, Equity and Inclusion

Haleon is an equal opportunity employer and welcomes applications from diverse candidates. We strive to create an inclusive environment that celebrates our unique perspectives and promotes fair and equitable outcomes for everyone.

  • Senior Financial Analyst

    hace 3 días

    Alajuela, Alajuela, Costa Rica H.B. Fuller A tiempo completo

    Job SummaryWe are seeking a skilled Senior Financial Analyst to join our Financial Shared Services RTR Accounting team at H.B. Fuller, a leading global adhesives provider.Estimated Salary: $60,000 - $80,000 per yearAbout the RoleThis is a key member role responsible for performing and supporting general accounting tasks, preparation of intermediate/low...

  • Senior Financial Analyst

    hace 3 semanas

    Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    Job OverviewWe are seeking a highly skilled Senior Financial Analyst to join our team as an Internal Control Sr. Analyst.Estimated Salary: $110,000 - $140,000 per yearAbout the RoleThis is a challenging opportunity for a seasoned financial professional to lead monthly internal controls assessments and ensure compliance with 3M Global Financial Standards, SOX...

  • Senior Financial Analyst

    hace 3 semanas

    Alajuela, Alajuela, Costa Rica United Parcel Service A tiempo completo

    Unlock Your Potential in a Fortune Global 500 OrganizationWe invite you to explore exciting opportunities at United Parcel Service (UPS), a leader in the logistics industry. As a Senior Financial Analyst, you will play a critical role in driving strategic decisions and fostering growth.About This OpportunityThis senior-level position is responsible for...

  • Senior Financial Analyst

    hace 3 días

    Alajuela, Alajuela, Costa Rica Jll A tiempo completo

    JLL is a leading professional services and investment management firm specializing in real estate. Our mission is to shape the future of real estate for a better world.We are currently seeking an experienced Senior Financial Analyst to join our team in Heredia, Costa Rica. This role will be responsible for participating in the end-of-month closing process,...

  • Senior Financial Analyst

    hace 2 meses

    Alajuela, Alajuela, Costa Rica Abbott Laboratories A tiempo completo

    • About UsAt Abbott, we're advancing the treatment of heart disease through breakthrough medical technologies. Our Electrophysiology (EP) business is at the forefront of this innovation, allowing people to restore their health and get on with their lives.• Job SummaryThis role is part of our finance team, working out of our Alajuela location. As a...

  • Senior Financial Planning Analyst

    hace 3 semanas

    Alajuela, Alajuela, Costa Rica Haleon A tiempo completo

    Haleon Overview">Haleon is a world-leading consumer health company that aims to improve everyday health for billions of people. We are shaping our company by embracing diversity and inclusion, creating an environment where everyone can thrive.">About the Role">The Senior Financial Planning Analyst will be responsible for developing market forecasts,...

  • Senior Financial Planning and Analysis Specialist

    hace 7 días

    Alajuela, Alajuela, Costa Rica Zm Financial Systems A tiempo completo

    Zm Financial Systems empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people. Our workplace culture supports our mission to be the Agency of Choice for our customers, employees and future employees.Our Culture focuses on Excellence and embodies behavioral qualities...

  • Senior Financial Analyst

    hace 1 semana

    Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    Company Overview3M is a global innovation company that applies science and technology to improve daily life.About the RoleThe Senior Financial Analyst - Accounting Specialist will play a key role in ensuring the accuracy and timeliness of financial data, while providing exceptional support to the General Accounting Team.Job ResponsibilitiesPerform monthly...

  • Strategic Financial Performance Analyst

    hace 4 semanas

    Alajuela, Alajuela, Costa Rica Jll A tiempo completo

    We are seeking a highly skilled Strategic Financial Performance Analyst to join our team supporting Amazon's Global Real Estate & Facilities for the AMER region.About the role:As a Senior Financial Analyst, you will be responsible for complete and support regular and ad-hoc reporting, including informal and formal internal and client-ready documents,...

  • Financial Analyst

    hace 2 meses

    Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    Job Summary:3M is seeking a Financial Analyst to provide accounting services, including financial information, analysis, and guidance to customers across the organization, ensuring financial data integrity and accuracy.Responsibilities:Prepare and analyze financial informationPrepare and process various Journal EntriesReconcile accounts and handle open...

  • Senior Financial Operations Manager

    hace 2 meses

    Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    Job OverviewThe Senior General Accountant position is a key role within our organization, providing critical accounting services to various stakeholders. This includes financial information, analysis, and guidance to ensure data integrity and accuracy.ResponsibilitiesThe Senior Financial Analyst will be responsible for:Preparing and posting journal...

  • Senior Financial Analyst

    hace 1 mes

    Alajuela, Alajuela, Costa Rica Jll A tiempo completo

    We're seeking a Senior Financial Analyst to support our client account for the AMER region, providing expertise in budgeting and forecasting.Key Responsibilities:Develop and maintain efficient reporting strategies, automating processes while preserving data integrityAnalyze performance data to forecast/trend and identify tactical and strategic...

  • Financial Data Analyst

    hace 7 días

    Alajuela, Alajuela, Costa Rica Global Services Business A tiempo completo

    About Global Services BusinessGlobal Services Business is a dynamic company that excels in providing innovative financial solutions. Our team of experts is dedicated to delivering high-quality services that meet the ever-evolving needs of our clients.Job SummaryWe are seeking a highly skilled Financial Data Analyst to join our team. As a key member, you will...

  • Financial Data Analyst

    hace 2 meses

    Alajuela, Alajuela, Costa Rica Freudenberg Medical Srl. A tiempo completo

    Freudenberg Medical Srl. is a global provider for medical device design and manufacturing with over 2,500 employees.We are proud of our industry-leading quality, lean manufacturing, and focus on innovation in products and processing technologies.This is an exciting opportunity to join our team as a Financial Data Analyst where you will be responsible for...

  • Financial Analyst Coordinator

    hace 3 semanas

    Alajuela, Alajuela, Costa Rica Cardinal Health A tiempo completo

    **About the Role**We are seeking a highly skilled Financial Analyst Coordinator to join our team at Cardinal Health. As a key member of our finance department, you will play a critical role in ensuring the accuracy and efficiency of our financial processes.Key Responsibilities:Coordinate and accurately complete the accounting month-end processPrepare and...

  • Financial Analyst Professional

    hace 2 meses

    Alajuela, Alajuela, Costa Rica United Parcel Service A tiempo completo

    We are seeking a highly skilled Financial Analyst to join our team at United Parcel Service. As a key member of our organization, you will be responsible for analyzing and interpreting financial data to inform business decisions.Estimated Salary: $65,000 - $85,000 per yearAbout the Role:The successful candidate will have a Bachelor's Degree in Accounting,...

  • Senior Financial Planner

    hace 2 meses

    Alajuela, Alajuela, Costa Rica Cardinal Health A tiempo completo

    **Financial Planning & Analysis Role**At Cardinal Health, we're seeking a skilled Senior Financial Planner to join our Finance team. As a key member of our Financial Planning & Analysis department, you will contribute to the development of strategic financial plans and provide objective guidance to business units.**Key Responsibilities:**Develop and maintain...

  • Financial Data Analyst

    hace 3 semanas

    Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    Job OverviewWe are seeking a skilled Financial Data Analyst to join our team at 3M. In this role, you will be responsible for reviewing rebate and MDF claims, ensuring financial accuracy and adherence to 3M Global Financial Standards.Main ResponsibilitiesReviewing rebate and MDF claims for financial accuracyProviding payment to customers for approved...

  • Financial Data Analyst

    hace 2 meses

    Alajuela, Alajuela, Costa Rica United Parcel Service A tiempo completo

    **Job Summary**This position plays a crucial role in ensuring the company makes informed financial decisions by analyzing and interpreting client data.**Key Responsibilities:**- Analyze and interpret financial data to provide reliable information to senior managers.- Collaborate with finance partners across the country to consult on planning and reporting.-...

  • Financial Analyst III Coordinator

    hace 2 meses

    Alajuela, Alajuela, Costa Rica Te Connectivity A tiempo completo

    As a highly skilled Financial Analyst III at Te Connectivity, you will play a key role in our team focused on Cash Application, Client Credit Management, Dispute Management, and Collections.We are seeking a detail-oriented professional with excellent analytical skills to join our O2C Process Delivery team. The ideal candidate will have 2+ years of experience...