Senior Financial Analyst

hace 14 horas


Alajuela, Alajuela, Costa Rica Philips A tiempo completo

**Job Title**: Senior Financial Analyst

**Job Overview**

We are seeking a highly skilled Senior Financial Analyst to lead our financial performance processes. This role will be responsible for rolling forecasts, annual operating plans, and month-end closures. The ideal candidate will have a strong background in finance and accounting, with experience in financial control, management reporting, and analysis.

**Responsibilities**

- Analyze and review income statements.

- Support operations monthly performance reviews, rolling forecasts, and annual operating plans.

- Collaborate with manufacturing sites and supply chain teams to improve financial KPIs.

- Support Ernst & Young audits and ensure compliance.

- Drive business performance by identifying and tracking savings and growth opportunities.

- Create business cases for different projects.

- Support finance transformation initiatives.

- Coordinate with Accounting Operation, Tax Group, MTM, and CTM on statutory accounting activities.

**Requirements**

- Fluency in Business English.

- Bachelor or Master's degree in Finance and/or Accounting.

- 3+ years of progressive working experience in finance, FP&A, financial control, management reporting, and analysis.



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