Fp&a Coe Analyst

hace 5 días

San José, Costa Rica Kimberly-Clark A tiempo completo

FP&A COE Analyst

**_ Responsibilities:_**
- Lead the Free Cash flow from operations planning & analysis for the region with influence to the GBS Team, following Global standards providing strong analytics and insights across the different drivers i.e. PWC, Capex, OP, detecting early warnings, capture opportunities resulting in strong partnering with local and regional leaders and peers lead for a more assertive decision making.- Work under strong partnership and engagement with sub-regions, LAO Finance, GBS, Corporate to achieve common business objectives.
- Lead the latest estimate process in non quarterly forecast leveraged by playbook with workstreams and sub-regions teams, helping to drive business decisions thru meaning full insights at LAO end. Establish action plan with GBS team and supply chain to optimize financial planning process and improve forecast accuracy.
- Facilitate interactions across the different functions, and cash flow workstream leaders to ensure consistency in projections (one-set-.of-numbers), analysis and sensitivities.
- Develop a broad-based and detailed understanding of the underlying business performance trends and external market dynamics and leverage these to provide analytical insights that help decision makers drive optimal business results.

**_ Requirements:_**
- More than 7 years of experience in finance for commercial and/or supply, operations function, finance planning, business analysis, balance-sheet / cashflow.
- Excel (Advance).
- English (Advance).
- Power Bi (Desirable).
- Key Customers include Finance Leadership Team, GBS, Supply, LAO Finance, Corporate.
- Strong collaboration, communication, change management and influence.

**Global VISA and Relocation Specifications**:
**Primary Location**: Colombia
- Bogota

**Additional Locations**: Costa Rica - San Jose, Ecuador, Peru
- Lima

**Worker Type**: Employee

**Worker Sub-Type**: Regular

**Time Type**: Full time

  • Fp&a Coe Analyst

    hace 14 horas

    San José, Costa Rica Kimberly-Clark A tiempo completo

    FP&A COE Analyst **Mission of the role**: Lead sub-region financial planning and planning process improvement projects across Latin America. Work with the sub-region finance and BI&DA teams in order to influence other areas to optimize financial planning process and improve forecast accuracy. Provide relevant insights and analytics to sub-region Leadership...

  • FP&A COE Analyst

    hace 7 días

    San José, San José, Costa Rica Kimberly-Clark A tiempo completo

    FP&A COE Analyst - EM LATAMJob DescriptionYou're not the person who will settle for just any role. Neither are we. Because we're out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you'll bring your professional expertise, talent, and drive to building and managing our...

  • Manager, Investment COE

    hace 15 horas

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

    Manager, Investment COEAre you ready to apply your financial and analytical skills in a dynamic environment? Are you looking for an exciting opportunity to be a strategic business advisor to executive leaders? If so, Deloitte could be the place for youJoin our team of experienced financial professionals who support financial planning and analysis for the...

  • T&E CoE Analyst

    hace 1 semana

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

    Position SummaryThe GBS (Global Business Services) Enterprise Services - T&E CoE Analyst is responsible for managing corporate card and cash payment operations, ensuring financial accuracy, compliance, and operational excellence across multiple markets. Key responsibilities include processing payments, forecasting cash flow, managing delinquency and...

  • Deployment Analyst

    hace 1 semana

    San José, Costa Rica ASEPSA A tiempo completo

    ASOCIACIÓN SOLIDARISTA DE EMPLEADOS DE PFIZER Y AFINES IS LOOKING FOR A DEPLOYMENT ANALYST **Role Summary** Manage supply planning activities to ensure reliable product supply to markets in line with customer service and inventory targets. Leverage digital tools (SAP, Tableau, BOBJ etc) to enhance supply visibility to the markets. Coordinate and ensure...

  • Business Reporting Analyst

    hace 7 días

    San José, Costa Rica Pfizer A tiempo completo

    Role Summary The Business Reporting Analyst is a member of Global Business Services-Procure to Pay Tower, the primary purpose of this role is to develop & use knowledge of data, systems & operations to support reporting, analysis and problem-solving activities as part of the Business Reporting COE team. The Analyst role is an individual contributor role...

  • Ds Coe Finance Analyst

    hace 4 días

    San José, Costa Rica Pfizer A tiempo completo

    Why Patients Need You Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more...

  • Accounting Analyst

    hace 7 días

    San José, Costa Rica INTEL A tiempo completo

    The Journal Entries Center of Excellence (JE COE) and the Master Data group COE (MDG COE) Corporate Accounting Organization (CAO) are chartered to deliver value to Intel through successful implementation of transformation solutions to process the of the company related to journal entries and spending hierarchy, by partnering with global teams, senior...

  • Accounting Analyst

    hace 1 semana

    San José, Costa Rica Screenovate A tiempo completo

    The Journal Entries Center of Excellence (JE COE) and the Master Data group COE (MDG COE) Corporate Accounting Organization (CAO) are chartered to deliver value to Intel through successful implementation of transformation solutions to process the of the company related to journal entries and spending hierarchy, by partnering with global teams, senior...

  • Financial Analyst Fp&a

    hace 5 días

    San José, Costa Rica Moody's A tiempo completo

    The FP&A team is looking for a highly organized, detail-oriented, and hardworking individual who has exceptional communication skills to work as part of the Financial Planning and Analysis group, supporting Moody’s Analytics Banking group. Key responsibilities for this individual would include: - Responsible for providing FP&A support to Learning and CSI...