Financial Analysis Expert
hace 1 semana
Job Summary
We are seeking a highly skilled Senior Finance Analyst to join our team in Heredia, Costa Rica. As a key member of our finance department, you will be responsible for providing critical financial analysis and support to drive business growth and decision-making.
About the Role
This is an exciting opportunity for a talented finance professional to take on a leadership role and contribute to the success of our organization. You will work closely with cross-functional teams to analyze data, identify trends, and develop insights that inform business strategy.
Key Responsibilities
- Active participation in the forecast exercise on topics related to Product Cost
- Prepare Operations overheads monthly analysis and follow up with key stakeholders on main variances
- Support preparation of Business Cases (by project, by area)
- Prepare all product materials variance analysis, providing preliminary results to the Sr. team
- Prepare and follow up of key performance indicators for Operations teams
- Support preparation of Product Costing variations (actual vs forecast) by Combustibles and New Categories
- Coordinate with key stakeholders the main assumptions input in the system for forecast purposes
- Prepare analytics to the organization that highlights business risks and opportunities
- Support identification of best practices and standardize where possible
- Responsible for performance and documentation of various internal controls
- Assist/lead special projects as needed
- Support and participate in the material costing process
Requirements
- 2 years of experience in Accounting, Financial Analysis, or related area
- Strong knowledge of finance / analytics
- Demonstrate commercial acumen
- Must demonstrate financial responsibility and reliability
- Ability to think strategically, with strong influencing and leadership skills
- Strong problem-solving skills
- Ability to perform under pressure and navigate through ambiguity
- Excellent oral, written, and interpersonal communication skills
- High proficiency in PC skills and detailed knowledge of Microsoft Office including Excel and PowerPoint
- Fluent in English
- Bachelor's Degree in Accounting, Finance, Business Administration, or related area
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