Financial Planning and Analysis Specialist

hace 2 semanas


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

Key Responsibilities:
- Reconcile balance sheet accounts in various processes, working towards resolution of open items in collaboration with Business Units and other departments.
- Participate in the accounting closing process, carrying out specific tasks on a timely manner.
- Prepare and post Manual Journal Entries as requested.
- Prepare monthly and quarterly accruals.
- Ensure targets and expected deliverables are met according to SLA guidelines.
- Carry out a knowledge transfer process.
- Identify potential areas for process improvements and highlight to Supervisors and Continuous Improvement Team for standardization and optimization of processes.
- Support internal and external audit processes, collaborating with the supervision of the area to meet deliverables and address explanations.
- Participate in the reporting process of financial statements on a monthly basis.
- Develop analysis and information as requested by Business Units.

Requirements:
- Associate's or Bachelor's degree in Accounting, Finance, or Business Administration.
- Excellent communication skills in English (B2+).

Experience:
- More than two years of experience in general accounting or a Big 4 environment (audit, consulting, accounting, etc.).
- Shared Services environments experience is preferred.
- Knowledge and experience in financial administrative processes.
- Proficiency in Microsoft Office, Word, PowerPoint, and Excel is required.
- Oracle/SAP or other ERP experience is preferred. Hyperion or other reporting system is also preferred.
- Experience in Shared Services environment is preferred.



  • San José, San José, Costa Rica Monifai A tiempo completo

    **Financial Planning and Analysis Role at Monifai**We are seeking a highly skilled Regional Financial Planning and Analysis Specialist to join our Finance department at Monifai. The successful candidate will work closely with the Business Unit Chief Financial Officer (BU CFO) to provide financial analysis and insights that support decision-making and cost...


  • San José, San José, Costa Rica Object Technology Solution A tiempo completo

    About OTSI:Object Technology Solution is a leading global technology company offering solutions, consulting, and managed services for businesses worldwide. Our expertise spans industry segments such as Banking, Financial Services & Insurance, Healthcare & Life Sciences, Energy & Utilities, Communications & Media Entertainment, Engineering & Telecom, Retail &...


  • San José, San José, Costa Rica Eaton A tiempo completo

    Eaton’s EPG LAC Latin America Caribbean Division is currently seeking a highly skilled Finance Manager (FP&A) to lead our financial planning and analysis efforts in Central America and the Caribbean.**Key Responsibilities:**The ideal candidate will have financial planning and reporting responsibility for Central America and the Caribbean, including...


  • San José, San José, Costa Rica The Coca-Cola Company A tiempo completo

    **Financial Planning and Analysis Leadership Role****About the Role**We are seeking a highly skilled and experienced Financial Planning and Analysis (FP&A) Director to lead our LATAM Operations team. As a key member of our FP&A Service Delivery team, you will be responsible for driving financial planning and analysis activities across the region.**Key...


  • San José, San José, Costa Rica Red Nucleus A tiempo completo

    **About Red Nucleus**We are a global organization dedicated to advancing knowledge and improving lives. Our team is composed of over 800 full-time employees who are passionate about delivering high-quality solutions to the life sciences industry.**The Role**We are seeking a Senior Financial Planning and Analysis Analyst to join our team. This is a hybrid...


  • San José, San José, Costa Rica Eaton A tiempo completo

    Eaton's ES EPG division is seeking a Financial Planning and Control Specialist to drive financial planning and support growth initiatives.**Key Responsibilities:**The Financial Planning and Control Specialist will be responsible for:Coordinating financial statements registration to ensure compliance with US GAAP/IFRSAnalyzing sales, cost of sales, expenses,...

  • Business Analyst

    hace 5 días


    San José, San José, Costa Rica Hanesbrands, Inc. A tiempo completo

    OverviewHanesBrands Inc. is a global apparel leader with over 60,000 associates across 47 countries. We offer vast opportunities for individuals who think creatively, have a passion for consumers, and possess business acumen. Our company fosters an inclusive culture where people from diverse backgrounds collaborate to drive success.ResponsibilitiesWe are...


  • San José, San José, Costa Rica Mondelez International A tiempo completo

    Job Description:Empower Your Career at Mondelez InternationalYou will partner with plant management to drive financial integrity and performance of a manufacturing site. You will support the Plant Leadership team in preparing and executing business proposals, verifying assumptions, and checking for daily execution. You will manage finance for a complex plant...


  • San José, San José, Costa Rica Emerson A tiempo completo

    Job DescriptionAt Emerson, we are seeking a skilled Financial Analysis Specialist - Balance Sheet Reconciliation to join our team. This role is responsible for carrying out reconciliation and analysis of balance sheet control accounts and working towards resolution of open items.Key Responsibilities:Ensure targets are met according to SLA guidelinesUpdate...


  • San José, San José, Costa Rica Splunk A tiempo completo

    We are seeking a highly skilled Finance Manager to join our team at Splunk. As a key member of our Customer Success leadership team, you will play a critical role in meeting strategic financial objectives and owning consolidated reporting and modeling.This is a unique opportunity for an outstanding leader to collaborate with our Customer Success leadership...

  • Senior Financial Analyst

    hace 16 horas


    San José, San José, Costa Rica Amazon Web Services Costa Rica Sociedad De Responsabilidad Limitada A tiempo completo

    Job OverviewAmazon Web Services Costa Rica is seeking a Senior Financial Analyst to support the financial reporting and analysis function. This role will be responsible for preparing and supporting internal and external financial reporting needs, statutory close support, analytics, and supplementary financial analysis.About the RoleAs a Senior Financial...


  • San José, San José, Costa Rica Cisco Systems A tiempo completo

    **Key Responsibilities**We are seeking a skilled Finance Manager to support the Customer Experience (CX) FP&A team in various month-end and quarter-end activities, acquisition reporting, and forecasting. This role offers an exceptional opportunity to collaborate with senior leaders and gain valuable exposure to the CX FP&A team.Additional responsibilities...


  • San José, San José, Costa Rica ATSG Corporation A tiempo completo

    Job Description:We are seeking a skilled Data Analysis and Evaluation Specialist to join our team at ATSG Corporation in San Jose, Costa Rica. This is a full-time position with a salary range of $60,000 - $80,000 per year.About the Role:The successful candidate will work closely with our team to design and implement monitoring and evaluation (M&E) strategies...


  • San José, San José, Costa Rica Business Financial Group A tiempo completo

    **Job Title:** Financial Partner Associate**Job Summary:** We are seeking an experienced Accountant to fill the role of Financial Partner Associate at Business Financial Group.**Key Responsibilities:****Client Management:**Manage and nurture relationships with existing clients by conducting regular meetings to understand their needs and provide relevant...


  • San José, San José, Costa Rica The Coca-Cola Company A tiempo completo

    **FP&A Leadership Role for LATAM****We are seeking a highly skilled Director of Financial Planning and Analysis to lead our LATAM team.****As a key member of our FP&A Service Delivery team, you will be responsible for delivering all aspects of FP&A for our LATAM operations.****Your primary focus will be on the Value Chain, including commercial finance,...


  • San José, San José, Costa Rica Boston Consulting Group A tiempo completo

    **Job Summary**We are seeking a highly motivated and analytical Financial Operations Specialist to join our team at Boston Consulting Group. This role will be responsible for processing and delivering financial transaction services to our North America Regional finance teams.**Key Responsibilities**Maintain employee records, liaising with Human Resources...


  • San José, San José, Costa Rica CRES EntServ Costa Rica, Limitada A tiempo completo

    Job Description:CRES EntServ Costa Rica, Limitada is seeking a highly skilled SAP Production Planning and Control Specialist to join our team. As a key member of our organization, you will be responsible for the successful functioning, optimization, and ongoing administration of multiple SAP applications.The focus of this role will be on SAP production,...


  • San José, San José, Costa Rica L. L. Bean A tiempo completo

    Role OverviewWe are seeking an exceptional Executive Financial Operations Specialist to join our Finance Department at L.L.Bean.Salary and BenefitsThe estimated annual salary for this role is $120,000, with a comprehensive benefits package designed to support your health and financial goals.Key ResponsibilitiesThis role will involve providing analytical...


  • San José, San José, Costa Rica Prometeo Talent A tiempo completo

    About UsPrometeo Talent is a rapidly growing player in the tech industry. We are dedicated to simplifying financial operations and improving the overall experience for our clients. We're seeking a meticulous Financial Operations Manager to lead our finance operations and ensure financial excellence within our organization.Key ResponsibilitiesAs the Financial...


  • San José, San José, Costa Rica Amazon Web Services Costa Rica Sociedad De Responsabilidad Limitada A tiempo completo

    Key Responsibilities:As a Financial Reporting Specialist at Amazon Web Services Costa Rica Sociedad De Responsabilidad Limitada, you will be responsible for preparing and supporting both internal and external financial reporting needs, including statutory close support, analytics, and supplementary financial analysis. You will work closely with business...