Financial Planning Specialist
hace 2 días
Stryker is a leading medical technology company that aims to make healthcare better. With a strong presence in the market, Stryker impacts more than 100 million patients annually.
About the Role
The Finance Lead Analyst will be responsible for financial reporting and business partnerships for the GQO Global Procurement Centres in Costa Rica and Poland. This role involves establishing effective financial processes and procedures for day-to-day operations, including periodic reporting, budgeting, projections, headcount reporting, intercompany billing, reconciliation of accounts, balance sheet maintenance and payroll.
Key Responsibilities
- Establish effective financial processes and procedures for day-to-day operations.
- Perform tasks needed for the stand-up of the financial reporting process for the Global Procurement Centres.
- Ensure compliance with local regulations, tax and other functions.
- Manage relationships with internal and external business partners.
- Partner with Procurement, HR, Finance teams and Facility Management.
- Accounting and record-keeping for the stand-up of the Global Procurement Centers.
- Responsible for coordination and completion of monthly accounts and related analysis for distribution to GQO Leadership Team and to Divisional and Corporate contacts.
- Drive process changes in the Finance area to ensure the provision of timely and relevant information to key business owners.
- Coordinate and review annual and quarterly budgets and projections of the Global Procurement Centers.
Requirements
- Bachelor's Degree in Business Administration, Industrial Engineering, Accounting, Finance or related field.
- Intermediate level of MS Office Suite.
- Fluent spoken and written English.
- Experience on finance related systems (SAP, and Hyperion).
- At least 4 years of relevant working experience in a finance function in National or Multinational company.
- Strong ability to coordinate action across dispersed workforce and highly matrixed organization.
- Strong written and verbal skills enabling effective communication with all levels of management.
-
Financial Planning Specialist
hace 1 día
San Francisco, Heredia, Costa Rica Aligntech A tiempo completoAre you looking for a challenging and rewarding career opportunity in finance?Aligntech is seeking a highly skilled and experienced Financial Planning Specialist to join our collections team.This is a unique opportunity to work with a leading medical device company that is transforming smiles and changing lives.As a Financial Planning Specialist, you will be...
-
Financial Planning Specialist
hace 2 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout the RoleCiti is seeking an experienced Financial Planning Specialist to join our team. As a key member of our Financial Planning and Analysis (FP&A) group, you will play a critical role in driving business success through data-driven insights.Key Responsibilities:Analyze financial performance and develop strategic recommendations to drive business...
-
Financial Planning Specialist
hace 2 días
San Francisco, Heredia, Costa Rica Moody'S Investors Service A tiempo completoAt Moody's Investors Service, we empower people to make better decisions and achieve brighter futures. Our finance team is dedicated to providing high-quality financial planning and analysis services to support our business goals.The Senior Financial Analyst plays a critical role in supporting all phases of the financial planning and analysis processes,...
-
Financial Planning Specialist
hace 1 día
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo**At BAT, we strive to be a leader in the Financial Times Diversity Index and certified by the Global Equality Standard.****Our diverse team works together to meet our business goals and create a better tomorrow.****As a Senior Financial Analyst, you will be part of this dynamic team and contribute to our global success.****Your responsibilities will include...
-
Senior Financial Planning Specialist
hace 1 día
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout the RoleWe are seeking a Senior Financial Analyst who will support and provide inputs into financial processes such as month end, forecast, budget, and strategic planning. The successful candidate will develop, consolidate, and maintain line of sight into the business unit P&L, as a key contributor to forecast, month-end, and budget reviews with...
-
Financial Planning Analyst
hace 2 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob Overview:The Financial Planning and Analysis Analyst plays a critical role in providing management with timely and accurate analysis of Citi's financial results. This intermediate-level position requires the ability to work collaboratively with the broader Finance team to create reports and analyses that gauge Citi's alignment with forecasted...
-
Financial Planning Analyst
hace 2 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout the RoleThe Financial Planning and Analysis Intermediate Analyst plays a crucial role in providing management with insights into Citi's financial performance. This position requires analytical thinking, data analysis expertise, and knowledge of financial methodologies to create and analyze reports that gauge Citi's alignment with forecasted...
-
Manager Financial Planning
hace 3 semanas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoThis role will be under the Business Planning team in Finance.They will support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects.They will be in charge of quarterly and monthly P&L reporting, as well as analysis on performance based compensation analysis.**Key...
-
Financial Planning Analyst
hace 15 horas
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe role of a Financial Planning and Analysis Analyst at Citi involves providing critical financial insights to management. This position requires intermediate-level skills in financial analysis and reporting.Key responsibilities include:Supporting the US Consumer Marketing organizationAiding in annual planning, forecasting, and budgeting processesAnalyzing...
-
Financial Analyst
hace 3 semanas
San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completoImagine what we can INSPIRE with youMoody's 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.Join us.Forward Together.-- Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that...
-
Manager Financial Planning
hace 4 semanas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoThis role will be under the Corporate Planning team in Finance.They will support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects.They will be in charge of quarterly and monthly P&L reporting, as well as analysis on performance based compensation analysis.**Key...
-
Financial Analyst
hace 3 semanas
San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completoImagine what we can INSPIRE with youMoody's 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.Join us.Forward Together.- Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.Department- Finance- Moody's...
-
Financial Planning Expert
hace 7 horas
San Francisco, Heredia, Costa Rica Experian A tiempo completoFinancial Planning and Analysis RoleWe are seeking an experienced Senior Financial Analyst to join our team, providing critical support for financial planning, analysis, and reporting. The ideal candidate will possess strong analytical and technical skills, with the ability to drive process improvements and foster effective partnerships with business...
-
Production Planning Specialist
hace 2 días
San Francisco, Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoWe are looking for a skilled Production Planning Specialist to join our team. As a key member of the Production Planning Team, you will be responsible for developing hourly staffing plans and shift structures for all European Fulfillment Centers.The ideal candidate will have 3+ years of experience within a distribution center, logistics, or manufacturing...
-
Financial Planning
hace 4 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoWant to build a more sustainable future and cultivate your career?Our FP&A Costa Rica team is seeking an Executive Assistant position that will provide administrative support to leaders across our team.The person in this role will collaborate closely with leaders on calendar management, meeting agendas, global travel coordination, communications, some...
-
Senior Financial Planning Lead
hace 2 días
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoJob DescriptionThe role of the Planning and Reporting Lead is to lead a team that supports the America End market in their queries and strengthens the control environment. The ideal candidate will have great analytical skills, challenge the status quo, and possess a thorough understanding of core controllership processes.The Planning and Reporting Lead will...
-
Senior Financial Analyst
hace 3 semanas
San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completoImagine what we can INSPIRE with youMoody's 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.Join us.Forward Together.-- Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that...
-
Senior Manager, Financial Planning
hace 2 semanas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoThe Senior Manager provides advanced support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects.Also leading and driving improvements in FP&A processes to support business strategies- Key Responsibilities:- Own and lead the preparation and communication of monthly reports...
-
Senior Financial Analyst- Fp&A
hace 2 semanas
San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completoImagine what we can INSPIRE with youMoody's 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.Join us.Forward Together.-Department- Finance-Business PlanningRole/Responsibilities- The Senior Financial Analyst has the responsibility of providing intermediate and...
-
Mortgage Financial Planning and Analysis Specialist
hace 15 horas
San Francisco, Heredia, Costa Rica Citi A tiempo completo**Job Overview:**Citi is seeking an experienced analyst to join its Mortgage Revenue team, providing critical support for Balance Sheet and Mortgage Portfolio forecasting and analysis.The ideal candidate will have a strong background in accounting and finance, with experience in financial services preferred. Strong analytical skills, excellent research and...