Senior Financial Business Partner Costa Rica
hace 4 horas
Thermo Fisher Scientific is a world leader in serving science, with annual revenue of approximately $40 billion. Our mission is to enable our customers to make the world healthier, cleaner, and safer.
Job SummaryWe are seeking a Senior Financial Business Partner to join our Global Business Services (GBS) team in Costa Rica. As a key member of our team, you will play a crucial role in providing financial business partnering support to our GBS leaders.
Responsibilities- Prepare and coordinate the monthly KPI Reviews for GBS leadership, ensuring accurate and timely reporting of operating results, key performance indicators, and project updates.
- Serve as the owner of GBS project spend and benefit tracking, as well as the project database, ensuring accurate and up-to-date information for effective decision-making.
- Lead the monthly close, forecasting, and Annual Operating Plan process for GBS projects, ensuring accuracy and adherence to timelines.
- Perform entries to distribute project-related allocations to divisions, including developing the allocation methodology.
- Provide decision support analysis to the project team through routine financial updates and as needed ad-hoc analysis of investments and benefits of implementation projects.
- Conduct business case analysis for cross-functional projects to evaluate project feasibility, enabling effective resource allocation and investment decisions.
- Lead the GBS CapEx reporting and forecasting process.
- Support the functional standardization and continuous improvement of existing processes within the organization, promoting efficiency and effectiveness.
- Take high-level direction and work independently to drive execution of department goals.
- Other ad-hoc projects as assigned.
- Bachelor's Degree in Accounting, Finance, Economics, Business, or other relevant background.
- 5 years of Financial Management experience.
- Proficiency in the following areas: financial analysis and reporting, forecasting, internal controls, and technical accounting knowledge.
- Strong business acumen as well as the ability to make logical assumptions, identify trends, incorporate external and internal information, and effectively benchmark results against appropriate baselines.
- The ability to identify and champion productivity improvements.
- Proven history of working cross-functionally as well as the ability to build organizational relationships with customers, peers, and operating partners.
- Excellent skills with MS Excel and MS PowerPoint are required.
- Excellent English proficiency.
- Advanced Qualification (CPA, MBA, or MS).
- Skills with Oracle, HFM, SAP, COGNOS, and Power BI.
- Continuous improvement experience.
$90,000 - $110,000 per annum, depending on qualifications and experience.
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