Financial Planning and Reporting Specialist
hace 6 días
The Senior Analyst plays a crucial role in supporting the organization's financial planning and reporting processes.
Key Responsibilities- Perform tasks related to Global Ops COE team within Bacardi Enterprise Services, serving over 50 business units and corporate headquarters operations.
- Execution of costing master data creation and maintenance, understanding Bacardi trading flows.
- Calculation, review, and posting of accounting journal entries.
- Monthly processes include Balance Sheet Account reconciliation (BBSR), analysis of production variances, closing, SysAids.
- Attend plant queries on product costing and production order matters.
- Respond to auditor's requests, including SOX controls executed within the team.
- Support implementation of new projects from costing/inventory perspective.
- Communicate effectively with internal/external customers to ensure work delivery and influence correct procedures and policies.
- Meet or exceed Service Level Agreements for Global Ops COE accounting processes.
To succeed in this role, you will need:
- Strong analytical, diagnostic, and problem-solving skills, with ability to prioritize tasks and manage time efficiently.
- Detail-oriented with clear communication skills, adapting information for various audiences.
- Able to work in a team environment and require minimal direction and support.
- Ability to operate with discipline regarding deadlines and follow-ups.
- Adaptability in a fast-paced environment and managing changing priorities.
- Desired technical mastery in standard costing, inventory flows, transfer pricing, and variances accounting.
- Strategic thinking to enhance designated processes, including technology enhancements.
-
Financial Reporting Specialist
hace 16 horas
Alajuela, Alajuela, Costa Rica Expeditors A tiempo completoWe're not just a logistics company - we're in the information business. At Expeditors, we use our expertise to create customized supply chain solutions for our clients. Our team of professionals works together to find the best routes and pricing options.The Financial Reporting Specialist will be responsible for supporting the preparation of statutory and...
-
Senior Financial Analyst
hace 4 días
Alajuela, Alajuela, Costa Rica Kimberly-Clark A tiempo completoAbout the Opportunity: We're seeking a Senior Financial Analyst – Reporting to join our team in Dallas, Texas. As a key member of our Corporate Finance team, you'll play a critical role in helping us deliver better care for billions of people worldwide. You'll work closely with our Corporate Treasury and Financial Planning & Analysis teams to prepare...
-
Senior Financial Planning Manager
hace 6 días
Alajuela, Alajuela, Costa Rica Splunk A tiempo completo**About the Role**Splunk is seeking a Business Intelligence Specialist to join its team. As a key member of the Global Customer Success department, this individual will be responsible for analyzing large data sets to create actionable insights and drive business growth.Main Responsibilities:Analyzing financial data to identify trends and areas for...
-
SAP Financial Manager
hace 5 días
Alajuela, Alajuela, Costa Rica Johnson And Johnson A tiempo completoAbout the Role">We are seeking a highly skilled SAP Financial Manager to join our team in Costa Rica. In this role, you will be responsible for implementing and maintaining SAP financial systems, providing financial analysis and reporting, and ensuring compliance with financial policies and procedures.">Responsibilities">* Implement and maintain SAP...
-
Financial Data Specialist
hace 4 días
Alajuela, Alajuela, Costa Rica Kimberly-Clark A tiempo completoAbout Us: At Kimberly-Clark, we're a market leader with 150 years of experience. We strive for innovation and growth, always looking for new ways to perform. Join us in driving success and making an impact.The Role: As a Senior Financial Analyst – Reporting, you'll be responsible for preparing accurate and timely consolidated financial statements and...
-
Financial Reporting Specialist
hace 21 horas
Alajuela, Alajuela, Costa Rica Jll A tiempo completoWhat We Offer:We recognize the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical, and emotional health. This includes personalized benefits that support personal well-being and growth.Job Requirements:A minimum of 1 year's experience in reporting/data...
-
Financial Analyst
hace 2 días
Alajuela, Alajuela, Costa Rica Moody'S Corporation A tiempo completo**What Moody's Corporation Has to Offer**:Moody's is an essential component of the global capital markets, providing credit ratings, research, tools and analysis that contribute to transparent and integrated financial markets.Moody's supports independent thought and promotes a work environment that values and maximizes the contributions of all...
-
Capacity Planning Specialist
hace 21 horas
Alajuela, Alajuela, Costa Rica Smiledirectclub A tiempo completoAt SmileDirectClub, we're seeking a Capacity Planning Specialist to join our team. This individual will be responsible for maintaining an optimal 12-month rolling capacity plan to support contact center staffing needs, hiring and budget projections.Key Responsibilities:Maintain accurate and up-to-date forecasts and capacity plansAnalyze data to identify...
-
Media Planning Specialist
hace 6 días
Alajuela, Alajuela, Costa Rica Bluelight Consulting A tiempo completoBluelight Consulting is a cutting-edge software consultancy that specializes in designing and developing innovative technology solutions. We are passionate about creating a collaborative and enriching work environment where our team members can grow and thrive.We are currently seeking an experienced Media Planning Specialist to join our team. As a key member...
-
Production Planning and Control Professional
hace 2 días
Alajuela, Alajuela, Costa Rica Medtronic A tiempo completo**A Day in the Life**In this role as an Inventory Management Specialist, you will have the opportunity to work in a fast-paced and dynamic environment. Your responsibilities will include analyzing and developing long-term supply chain strategies and networks that address capacity issues and production location decisions in support of business goals.You will...
-
Costing and Financial Analysis Expert
hace 7 días
Alajuela, Alajuela, Costa Rica Medtronic A tiempo completo**About the Role**We are seeking a highly skilled Costing and Financial Analysis Expert to join our Finance Department at Medtronic. In this role, you will play a critical part in providing timely, relevant, and actionable financial information to drive the strategic direction of the company.**Key Responsibilities:**Support all aspects of financial...
-
Facilities Specialist
hace 3 semanas
Alajuela, Alajuela, Costa Rica Johnson And Johnson A tiempo completoAt Johnson & Johnson,?we believe health is everything.Our strength in healthcare innovation empowers us to build a?world where complex diseases are prevented, treated, and cured,?where treatments are smarter and less invasive, and?solutions are personal.Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across...
-
Financial Services Specialist
hace 2 días
Alajuela, Alajuela, Costa Rica Microvention, Inc. A tiempo completoJob DescriptionWe are seeking a highly skilled Financial Services Specialist to join our team at Microvention, Inc.Key Responsibilities:Match invoices to purchase orders and receivers, code and enter invoices in a timely manner.Research and resolve complex accounts payable issues with vendors, internal receiving, and purchasing team.Facilitate the review and...
-
Cost Accounting Specialist
hace 6 días
Alajuela, Alajuela, Costa Rica Johnson And Johnson A tiempo completoAbout Us">">Johnson & Johnson is a global healthcare leader driven by our vision to create a world where nothing stands between people and a healthier, longer, happier life. Our strength in innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are...
-
Financial Operations Specialist
hace 2 días
Alajuela, Alajuela, Costa Rica Atl Technology Costa Rica A tiempo completoJob DescriptionAt Atl Technology Costa Rica, we are seeking a highly skilled Financial Operations Specialist to join our team. This role is responsible for ensuring the accuracy and efficiency of our financial operations.Main Responsibilities:Register vouchers for payment applications and provide support in the creation of electronic invoices.Prepare KPI and...
-
Financial Analyst
hace 6 días
Alajuela, Alajuela, Costa Rica Johnson And Johnson A tiempo completoAbout the Job">This is a unique opportunity to join a leading healthcare company as a Financial Analyst - Manufacturing. In this role, you will be responsible for analyzing financial data, developing financial models, and providing recommendations to improve financial performance.">Responsibilities">* Analyze financial data to identify trends and...
-
Media and Data Analyst Specialist
hace 4 días
Alajuela, Alajuela, Costa Rica Lci Education A tiempo completoJob Description:Lci Education is seeking a Paid Media Specialist & Data Analyst to join our team. The successful candidate will have a strong background in digital marketing, with experience working in similar roles.Creative development of digital advertising campaignsData analysis and reportingDevelopment of business intelligence toolsThe ideal candidate...
-
Financial Operations Specialist
hace 4 días
Alajuela, Alajuela, Costa Rica Jll A tiempo completoJLL supports the whole individual, both personally and professionally. Our comprehensive benefits package prioritizes mental, physical, and emotional well-being.About the RoleWe are seeking a highly skilled Financial Operations Specialist to join our team in Heredia, Costa Rica. As a key member of our finance department, you will be responsible for managing...
-
Alajuela, Alajuela, Costa Rica Lci Education A tiempo completo**About the Role:**We are seeking a highly skilled Strategic Planning Specialist to join our team at Lci Education. As the Assistant Director of Strategic Planning, you will play a vital role in driving the implementation of strategic initiatives within our education abroad department.This is an exciting opportunity to contribute to the development and...
-
Data Reporting Specialist
hace 21 horas
Alajuela, Alajuela, Costa Rica Jll A tiempo completoAbout JLLJLL is a leading professional services and investment management firm specializing in real estate.We have operations in over 80 countries and a workforce of over 102,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions.Our purpose is to shape the future of real estate for a better...