Financial Planning Expert

hace 2 días

Alajuela, Alajuela, Costa Rica Abbott Laboratories A tiempo completo
About Abbott Laboratories

We are a global healthcare leader, pushing the boundaries of medical science to improve people's lives. Our vision is to be a leader in transforming health.

At Abbott Laboratories, you can do meaningful work, grow, and learn, care for yourself and your family, be your authentic self and live a full life. You will have access to:

Career Development Opportunities

  • A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.
  • A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.

The Opportunity

This position works out of our Alajuela location in the Electrophysiology business. In Abbott's Electrophysiology business, we're advancing the treatment of heart disease through innovative medical technologies in atrial fibrillation, allowing people to restore their health and get on with their lives.

As a Financial Planning Expert, you'll serve as a strategic partner with operations on various financial matters such as budgeting, forecasting, product costing, manufacturing variances analysis & reporting, capital projects and other related financial requests. The analyst assists in the month-end closing activities, consolidates data and prepares presentations as requested. In addition, the Financial Planning Expert may provide work direction or development to Analysts.

Responsibilities

  • Budget / Forecasting - Active participation in the preparation of the annual manufacturing budget plan; Coordinate the collection of information and analyze and summarize the necessary data for the timely preparation of quarterly forecasts.
  • Product Costing - Support the development of standard product costing, after proper verification of routings, bills of materials and components costs, including review for reasonableness. Prepare cost estimates as required.
  • Closing/ Reporting - Participates in the month end close process, reviews spending account accuracy and propose accruals as necessary. Analyze financial results, verify reasonableness and provide management with manufacturing performance reports on a daily, weekly or monthly basis, including manufacturing variance analyses and appropriate explanations of yields, scrap, rework and other factors. Analysis of inventory balances and other account reconciliations as assigned.
  • Operational Business Support - Review and analyze Production Order Variances (POV) analyzing and reporting results, support operational managers in the monetary spending overhead analysis and budget control.
  • Fixed Assets - Review all capital expenditure requests ensuring that we are using proper forms, accounting treatment, and necessary back up information; follow up on construction in progress projects to assure its timely closing and capitalization, and to ensure forecasts and budgets accurately reflect correct assumptions for future depreciation calculations.
  • Participate in New Product Transfers as required supporting budgeting/forecast process, analysis as required.

Qualifications

  • Bachelor's degree in degree in Business Administration/Accounting/Finance or related field of study (Engineering/Economics).
  • 6 years of experience in Accounting, Finance or Engineering roles (at least two specifically in Finance) preferably in a manufacturing environment.
  • Knowledge of integrated cost accounting systems and information systems.
  • Advance Commands of English required.
  • Available to work 100% on site (Coyol, Alajuela).
  • Shift Admin (Monday to Friday 8:00 am - 5:00 pm).

Estimated Salary: $80,000 - $110,000 per year

Preferred Qualifications

  • Master degree is a plus
  • Advanced knowledge of information systems (SAP preferred)

  • Senior Financial Planning and Analysis Specialist

    hace 1 semana

    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...

  • Financial Planning and Analysis Expert

    hace 2 meses

    Alajuela, Alajuela, Costa Rica Jll A tiempo completo

    About the RoleJLL is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a key member of our finance team, you will be responsible for providing financial insights and analysis to support business decision-making.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support business planning...

  • Senior Financial Planning Expert

    hace 2 semanas

    Alajuela, Alajuela, Costa Rica Haleon A tiempo completo

    Welcome to Haleon, a world-leading consumer health company that empowers its employees to drive growth and innovation through a unique combination of human understanding and trusted science.We're seeking a skilled Senior Financial Planning Expert to join our QSC Finance team, playing a crucial role in supporting the Planning and Forecasting Lead and...

  • Financial Planning Specialist

    hace 2 meses

    Alajuela, Alajuela, Costa Rica Jules A tiempo completo

    Company OverviewJules is a dynamic organization seeking a skilled Financial Planning Specialist to join its team. Our company prides itself on delivering exceptional financial services, and we're committed to fostering a collaborative environment where our employees can grow and thrive.Estimated SalaryThe estimated annual salary for this position is...

  • Financial Planning

    hace 3 semanas

    Alajuela, Alajuela, Costa Rica Cardinal Health A tiempo completo

    About This RoleWe are seeking an experienced Financial Planning & Analysis Manager to join our team at Cardinal Health. As a key member of our Finance department, you will play a crucial role in providing strategic partnership and objective guidance to our business units.**Job Summary**The Financial Planning & Analysis Manager will be responsible for leading...

  • Financial Analyst

    hace 2 meses

    Alajuela, Alajuela, Costa Rica Medtronic A tiempo completo

    **Financial Expertise for a Leading Healthcare Company**Medtronic is a pioneer in healthcare technology, and we're looking for a skilled Financial Analyst - Cost Expert to join our team.As a key member of our Finance Department, you'll play a crucial role in providing timely, relevant, and actionable financial information to drive our company's strategic...

  • 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,...

  • Strategic Planning and Forecasting Expert

    hace 2 meses

    Alajuela, Alajuela, Costa Rica Haleon A tiempo completo

    Strategic Planning and Forecasting RoleHaleon is a world-leading consumer health company that is shaping the future of everyday health for billions of people. As a Planning and Forecasting Analyst, you will play a crucial role in supporting the in-market Finance teams with robust planning and forecasting activities.Key Responsibilities:Partner with the...

  • Financial Planning and Forecasting Specialist

    hace 2 meses

    Alajuela, Alajuela, Costa Rica Haleon A tiempo completo

    Hello. We're Haleon, a world-leading consumer health company. We're shaping the company by welcoming all who join us. Together, we're improving everyday health for billions of people.The Planning & Forecasting Lead will be supporting Commercial LOC Finance Team and Finance Director by leading annual and monthly/quarterly forecasts processes. The P&F Team...

  • Financial Reporting and Analysis Expert

    hace 2 semanas

    Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    We are seeking a highly skilled Financial Reporting and Analysis Expert to join our team at 3M.As a key member of our accounting department, you will play a critical role in ensuring the accuracy and completeness of our financial reports. This includes preparing journal entries, maintaining balance sheet schedules and ledgers, and account reconciliations.In...

  • Senior Financial Planning Analyst

    hace 2 meses

    Alajuela, Alajuela, Costa Rica Cardinal Health A tiempo completo

    **Financial Planning and Analysis at Cardinal Health**As a key member of the finance team at Cardinal Health, you will play a vital role in providing strategic financial guidance and support to the Costa Rica site. Your primary responsibility will be to analyze and forecast financial data to drive informed business decisions.**Key Responsibilities**Support...

  • Financial Planning and Analysis Lead

    hace 2 meses

    Alajuela, Alajuela, Costa Rica Haleon A tiempo completo

    Key Responsibilities:Work with finance and other colleagues to create forecasts.Accountable for creating, updating, and maintaining financial models to provide detailed monthly and quarterly forecasts.Able to simplify processes/activities to increase efficiency and focus the team in more value-added activities.Understand assumptions and drive SG&A...

  • Business Analyst

    hace 3 semanas

    Alajuela, Alajuela, Costa Rica Smiledirectclub A tiempo completo

    Overview:We're SmileDirectClub, a company dedicated to making orthodontic care accessible. Our mission is to provide an end-to-end solution for smiles, and we're looking for talented individuals to join our team.About the Role:As a Business Analyst - Financial Planning, you will be responsible for analyzing current and past trends in key performance...

  • Financial Planning and Analysis Manager

    hace 3 semanas

    Alajuela, Alajuela, Costa Rica Haleon A tiempo completo

    Haleon, a new world-leading consumer health company, seeks a highly skilled Financial Planning and Analysis Manager to join our team. Based in the US and North America, this role offers an exciting opportunity to drive business growth and improve everyday health for billions of people.As a key member of our finance team, you will be responsible for leading...

  • Senior Financial Planning and Analysis Specialist

    hace 2 meses

    Alajuela, Alajuela, Costa Rica Haleon A tiempo completo

    Haleon is a world-leading consumer health company, shaping the future of everyday health for billions of people. Our unique combination of human understanding and trusted science drives innovation in our global portfolio of category-leading brands. We're achieving this in a company where we're in control, co-creating an environment that's uniquely ours.The...

  • 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...

  • Compliance Expert for Global Financial Reporting

    hace 2 semanas

    Alajuela, Alajuela, Costa Rica 3M A tiempo completo

    About the Role:We are seeking a highly skilled Compliance Expert to join our team in Costa Rica. As a Global SOX Analyst, you will play a critical role in ensuring the accuracy and integrity of our financial reporting.Key Responsibilities:Fully understand your respective end-to-end business process, including performing in-depth walkthroughs and control...

  • Strategic Financial Analyst

    hace 4 días

    Alajuela, Alajuela, Costa Rica Haleon A tiempo completo

    Haleon is a new world-leading consumer health company, committed to improving everyday health for billions of people. To achieve this goal, we are seeking an experienced Strategic Financial Analyst to support our in-market Finance teams.As a key member of our team, you will be responsible for developing and maintaining robust planning and forecasting...

  • Strategic Planning Manager for US&NA

    hace 1 mes

    Alajuela, Alajuela, Costa Rica Haleon A tiempo completo

    Haleon, a world-leading consumer health company, is seeking a seasoned professional to lead its Planning & Forecasting team in the US and North America. With a strong track record in financial planning, budgeting, and analysis, you will be responsible for driving business growth and improving everyday health for billions of people.The successful candidate...

  • 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.-...