Financial Operations Manager for NA Business Unit
hace 1 semana
We are seeking an experienced Financial Operations Manager to join our team in Costa Rica. As a key member of the North America business unit, you will be responsible for managing labor planning and financial analysis functions to support regional planning and reporting.
This role involves collaborating with finance teams across the region to improve and streamline planning and reporting processes through standardization of common functions. You will also be accountable for creating capacity within the North America business unit by effectively transitioning finance responsibilities from US-based teams to a Hub Team in Costa Rica.
The successful candidate will have ownership of the PnL for this business unit and will oversee the day-to-day operations of CIS, leading individual contributors who support different financial business units within the segment.
Key Responsibilities:- Lead monthly and annual labor analysis and planning processes strategically and operationally
- Prepare in-depth analysis on drivers of labor and headcount movements and research variances across source systems
- Lead continuous improvements in forecast accuracy, process efficiencies, and system automations
- Redesign and maintain all status reporting across multiple projects while ensuring escalation of risks including resourcing constraints, delays, etc.
- Adhere to service level agreements (SLAs) and performance metrics
- Drive the creation of and maintenance of desktop procedure documents for routine processes through creating a system and implementing governance and controls
- Proactively engage and build strong relationships with the business teams so as to stay connected on new products and services as well as client activities
Benefits: Our company offers a competitive salary range of $80,000 - $120,000 per annum, depending on experience, plus additional benefits such as health insurance, retirement plan, and paid time off.
What We Offer: We believe in investing in our people and offer opportunities for growth and development. You will work closely with cross-functional teams to deliver results-oriented solutions and contribute to the success of our organization. With our commitment to diversity, equity, and inclusion, we strive to create an environment where everyone feels valued and empowered to succeed.
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