Business Analyst Controlling

hace 1 semana

San José, Costa Rica AstraZeneca A tiempo completo

As a **Controlling Business Analyst **you will be working in a team of 6-13 analysts approximately to provide support to financial controlling activities spanning month end financial management, Balance Sheet Governance, execution and monitoring of SOX/Financial Controls, external reporting to Tax and Statutory Reporting authorities and supporting Group Treasury processes.

For commercial regions in controlling you may also be expected to support the Country Controller and any other relevant client in ensuring that statutory reports are submitted to authorities on time and collect necessary data for external auditors and prepare other statistics and central bank reporting requirements.

**Key Responsibilities**
- Close Month Leadership (Calendar, Main point of contact, Manual Vouchers approvals, among others).
- Balance Sheet variance analysis.
- Financial consolidation.
- Balance Sheet Accounts Reconciliation.
- Income Statement (Preliminary and Final Figures).
- Financial Control Framework / SOX - Control Owner.
- Business Support (External & Internal Audits).
- Manage Accounting Cycle.
- Understand company’s balance sheet.
- Calendar Setup.
- Among others.
**Essential Criteria**
- Experience of finance and accounting is required. Self-motivation and a commitment to team work are key.
- A recognized finance or accounting qualification. Bachelor, Liccentiate (Licenciatura) or Master Degree. Degree level will be taking into consideration for job offer proposal.
- 4+ years accounting/controlling/FP&A experience where applicable.
- SAP - FIN.
- Cross boundary experience including building relationships remotely and cross-culturally.
- Ability to work well in and across diverse global teams.
- English Language proficiency, both verbal and written, with the confidence to express clear opinions
and ability to explain financial issues to non-financial management.
- **
Accounting fundamentals** - understands the basic principles of accounting (eg accruals; cost
centers; budgeting).
- Executive reporting (power point presentations).
- Excellent PC skills including SAP, BW & Excel skills.
- Proactive, results oriented and independent collaborator.
- Ability to work under pressure.
- Team player.
- Ability to work Independently.
- Communication skills.

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