Manager-fin Planning

hace 10 horas

Heredia, Costa Rica Moody's A tiempo completo

**Functional Responsibilities**:

- ** Ensure close connection between operational actions and financial results and forecasts**

Provide business management team with reporting, performance diagnostics and insights that highlight the impacts of operational decisions (e.g., hiring, pricing strategies, investments, etc) on financial performance

Ensure regular cadence of high-quality, timely, credible and insightful reporting related to key business drivers

Liaise with accounting and global business services functions to ensure management reporting is accurate and fit for decision-making
- ** Adapt corporate financial planning cycles to business operating cycles**

Balance support for quarterly and annual planning cycles with transparent, rolling, interactive financial models that enable executive-level investment decision-making (e.g., go/no-go on multi-phased investment) as well as variable adjustments to financial forecasts (e.g., sales outperformance/COGS) on an ongoing basis

Develop cost efficiency strategies to ensure maximum allocation of capital towards investment and/or improved business margins
- ** People management**

Attract, train, retain top talent in Finance department.

Influence, motivate and collaborate with other Finance team members, in support of cross-functional business initiatives and to ensure streamlining of finance business support processes

Provide active leadership to both the finance and business teams, developing and championing excellence and change processes (people process systems)
- ** Special projects**

Able to manage cross-functional and cross-team initiatives

Organize and execute project plan with influence over peers and indirect reports

**Required Knowledge, Skills & Abilities**:

- Proactive, strategic thinker
- Strong analytical and project management skills
- Superior problem solving skills with ability to communicate effectively with executive management
- Must be detail oriented, ensuring accuracy and quality of reporting and other deliverables
- Excellent interpersonal and people management skills
- Ability to provide constructive and robust challenge to business management
- Ability to work effectively with other functional areas to understand the operational and cultural issues relevant to achieving superior results
- Hyper client focused with tenacity to resolve issues and conflicts
- High energy individual with enthusiasm for business partnering with multiple stakeholders
- Ability to work in a dual reporting matrix environment
- Ability to work with key stakeholders across time zones

**Qualifications and Experience**
- 7+ years in business strategy or finance role
- Bachelor’s degree in finance, accounting, economics or engineering
- A successful FP&A senior manager for the Digital Insights & Structured Finance operating unit will aid in the development and execution of high quality management reports, investment plans and operating model strategies to maximize the value of the business

Moody’s is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.

Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.

  • Manager Fin Planning

    hace 1 semana

    Heredia, Costa Rica ZM Financial Systems A tiempo completo

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.- - Moody’s Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources,...

  • Mgr-fin Planning

    hace 6 días

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. - Team/Department Description: - A successful FP&A Manager for the Digital Insights & Structured Finance operating unit will aid in the development and execution of high-quality management reports, investment plans and operating model strategies to...

  • Mgr-fin Planning

    hace 6 días

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. - Team/Department Description: A successful FP&A senior manager for the Digital Insights & Structured Finance operating unit will aid in the development and execution of high-quality management reports, investment plans and operating model strategies to...

  • Sr Mgr-fin Planning

    hace 5 días

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **The Role** The Senior Manager provides support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects. Also leading and driving improvements in FP&A processes to...

  • Regional Supply Planning Manager

    hace 10 horas

    Heredia, Costa Rica Huntsman A tiempo completo

    Job Description: Regional Supply Chain Manager (Costa Rica GBS) Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of consumer and industrial end markets. We operate more...

  • Planning Superintendent

    hace 10 horas

    Heredia, Costa Rica Viant Medical A tiempo completo

    Responsibilities - Direct Supervision of personnel in charge. - Review departmental processes continuously to ensure that department, company, and customer objectives are being met. - Support other planners in reviewing capacity requirements planning and material availability to meet the Customer Request Date (CRD). - Ensure the correct setup of item master...

  • Planning and Reporting Assistant Manager

    hace 2 semanas

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT COSTA RICA IS LOOKING FOR A PLANNING AND REPORTING ASSISTANT MANAGER** **SENIORITY LEVEL**:Managerial **FUNCTION**:...

  • Business Planning Manager I

    hace 6 días

    Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    Business Planning Manager I This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. Defines, manages, and evaluates business plans to ensure they are operationally executable against defined strategic objectives. Leads and partners with cross-functional teams to develop short-term (typically less than two...

  • Manager, Financial Planning and Analysis

    hace 2 semanas

    Heredia, Costa Rica Moody's A tiempo completo

    The Manager is a managerial role, with overall line management responsible for a small team that provides intermediate and advanced support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects. The Manager, is in charge of business forecasting and corresponding budgets as...

  • Planning & Reporting Assistant Manager

    hace 6 días

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organization.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT Costa Rica IS LOOKING for **A BILINGUAL - Planning & Reporting Assistant Manager **SENIORITY LEVEL**:...