Business Intelligence Specialist

hace 4 días


San José, San José, Costa Rica Zm Financial Systems A tiempo completo
Responsibilities
  • Support the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization.
  • Provide intermediate/advanced support on analytical, forecasting, month-end, and variance analysis reporting, as well as ad-hoc projects based on business needs.
  • Assist in the preparation of monthly reports and variance analysis to identify key focus areas for management.
  • Input forecast and budget projections into our financial reporting system.
  • Support business planning processes and deliverables: forecast, budget, strategic plan, etc.

In addition, you will partner with local, regional, and global contacts to communicate effectively with the business and foster good working relationships with the rest of the organization. You will also recommend and implement best practices for improvements/enhancements to current processes and reporting, drive standardization of activities, and conduct financial KPIs analysis.



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