Budgeting Process Lead
hace 1 mes
We are seeking a highly skilled Budgeting Process Lead to join our team at British American Tobacco Costa Rica. As a key member of our finance department, you will be responsible for developing, monitoring, and analyzing overhead budgets to ensure alignment with organizational goals and financial objectives.
Key Responsibilities- Collaborate with department heads to gather relevant information for the development of overhead budgets.
- Work closely with stakeholders to ensure accurate forecasting and budget adherence.
- Conduct thorough analysis of overhead expenditures to identify trends, cost-saving opportunities, and areas for improvement.
- Prepare insightful reports and present findings to the Finance Manager and senior management.
- Collaborate with the accounting team to reconcile financial data and resolve discrepancies.
- Utilize accounting principles to ensure accurate allocation of overhead expenses and adherence to financial regulations.
- Bachelor's degree in finance, business administration, or related area.
- 4+ years' experience in budgeting and financial analysis.
- Advanced English proficiency.
- Excellent analytical and problem-solving skills.
- Excellent oral, written, and interpersonal communication skills.
- Advanced proficiency in Microsoft Excel.
- Knowledge of BPC-SAP Systems is preferred.
- Market leading annual performance bonus (subject to eligibility).
- Diverse health plans, initiatives for work-life balance, transportation support, and a flexible holiday plan with additional incentives (subject to eligibility).
- Access to online learning platforms and personalized growth programs to nurture your leadership skills.
- Opportunities for continuous improvement within a transformative environment.
We are one of the few companies named as a Global Top Employer by the Top Employers Institute – certified in offering excellent employee conditions. We prioritize collaboration, inclusion, and partnership, and we are committed to enabling every individual to thrive, regardless of their background. We see career breaks as opportunities, not obstacles, and we support professionals looking to restart their careers through our Global Returners program.
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AP Process Lead
hace 2 días
San Francisco, Heredia, Costa Rica Brenntag A tiempo completoCompany Overview">Brenntag, a leading global distributor of chemicals and specialty ingredients, is seeking an experienced AP Process Lead to join our team in Heredia.
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Financial Process Coordinator
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Process & Compliance Lead
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FP&A Manager
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Senior Financial Planning Manager
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Strategic Investment Program Lead
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San Francisco, Heredia, Costa Rica Databricks A tiempo completoWe are seeking a seasoned Program Manager to lead our Services Investment Program, driving strategic initiatives and ensuring the successful execution of technology investments.**Key Responsibilities:**Develop and execute the strategy and roadmap for the Investment Program.Lead cross-functional teams to ensure alignment with organizational goals.Oversee...
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San Francisco, Heredia, Costa Rica Boston Scientific A tiempo completoTechnical Leadership OpportunityBoston Scientific is committed to solving the challenges that matter most in medical science. As a Senior Technical Lead, Process Development Manager, you will play a key role in advancing our technology and improving patient lives.About the RoleThis leadership position involves supervising, leading, and providing technical...
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