Corporate Financial Leader

hace 2 días


San Francisco, Heredia, Costa Rica Workday A tiempo completo

About Our Company

En Workday, estamos comprometidos con crear un entorno de trabajo inspirador donde nuestras personas puedan crecer y prosperar. Buscamos a individuos apasionados y motivados que se sientan cómodos tomando decisiones estratégicas y mejorando continuamente nuestros procesos.

Nuestro equipo de finanzas comerciales juega un papel crucial en la toma de decisiones de nuestro negocio. Ayudamos a nuestros líderes a tomar decisiones informadas con precisión y eficiencia.

About the Job

Responsibilities:

  • Facilities and Real Estate Planning: Trabajemos juntos para desarrollar e implementar planes financieros alineados con los objetivos inmobiliarios a largo plazo.
  • Assess financial implications of lease agreements and provide strategic recommendations.
  • Strategic Business Partnership: Brindar apoyo financiero a nuestros líderes empresariales, brindando conocimientos y recomendaciones para respaldar la toma de decisiones estratégicas.
  • Collaborate with cross-functional teams to ensure alignment of financial strategies with overall business objectives.
  • Financial Reporting and Analysis: Liderar el proceso de cierre financiero mensual, trimestral y anual.
  • Provide accurate and timely financial reports, analyses, and forecasts to support management decisions.
  • Lease Accounting: Colaborar con equipos contables para garantizar el cumplimiento de normas de contabilidad de arrendamientos.
  • Maintain accurate lease records and ensure compliance with lease accounting standards.
  • Expense Management: Supervisar la gestión de gastos operativos, asegurando la alineación con metas presupuestarias.
  • Analyze variances and provide insights and recommendations for cost optimization.
  • Capital Expenses: Gestionar la presupuestación y previsión de gastos de capital.
  • Evaluate capital projects and provide financial analysis to support investment decisions.
  • Headcount Planning: Colaborar con HR y jefes de departamento en la planificación y presupuestación de personal.
  • Analyze staffing needs and trends and their related financial impacts.


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