Financial Portfolio Manager

hace 2 meses


San José, San José, Costa Rica Zoetis A tiempo completo

Are you a finance professional looking for a new challenge? Do you have experience in financial planning, analysis, and management?

Zoetis is seeking a skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in managing and reporting on our technology investment portfolio.

About the Role

The ideal candidate will have a strong background in finance, with experience in financial planning, analysis, and management. You will be responsible for:

  • Managing and reporting on our technology investment portfolio
  • Performing analysis on financial data and researching various gaps that occur during our financial close
  • Partnering with our Finance Team on accruals and depreciation
  • Collaborating with technology service leads for accurately managing spend on time through PO, accruals, invoices, and project financials

You will also be responsible for managing the details associated with all Investment/Project and Run from early preparation stages through completion and closure, including funding and project budget checkups.

In addition, you will perform all Investment/Project and Run related monthly transactions, including actuals, ensuring timely processing of invoices, providing explanation of current spend vs budget/forecast.

You will support required month end reporting, coordination of month-end analysis and accruals with all technology leaders.

You will also manage data cleansing initiatives and reporting as required.

You will reconcile financial data across the technology portfolio, understand variances, resolve them with help of project managers/cost center manager.

You will understand Capex requisition process and ensure its alignment with project financials.

You will work with project managers and cost center owners to manage budget and approved spend for all Investment/Project and Run.

You will support data cleanup and other ad hoc requests.

You will provide guidance and assistance on P2P processes, interacted with external vendors to ensure smooth processing of commercial agreement.

You will conduct P2P process trainings to technology colleagues through Lunch & Learn and various Bootcamp trainings.

You will provide support to PO owners with SAP invoice process status and payment date and submit AP ticket as needed.

We are offering a competitive salary of $95,000 - $115,000 per year, depending on experience, plus benefits, private healthcare and insurance, Meal allowance, Parking, corporate events for employees, Professional and supportive working environment, Co-funding of professional qualifications and program Tuition reimbursement, Possibility to work remotely from home on selected days, Modern office space with Doctor's office, Exposure to a dynamically growing leader of the global animal health-care segment.


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