Empleos actuales relacionados con Fp&a Americas Projects - San José - AstraZeneca

  • Amp Senior Supply Planner

    hace 2 semanas

    San José, Costa Rica Pfizer A tiempo completo

    Why Patients Need You Our Above Market Planning (AMP) team makes sure that customers and patients have the medicines they need, when they need them. You’ll help bring medicines to the world even faster by embracing challenges, imagining what’s possible and taking action. What You Will Achieve Responsible for ensuring successful performance of the...

  • Fp&a Coe Analyst

    hace 2 semanas

    San José, Costa Rica Kimberly-Clark A tiempo completo

    **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 Team and Latin...

  • Fp&a Manager

    hace 2 semanas

    San José, Costa Rica BairesDev A tiempo completo

    Who We are BairesDev is proud to be the fastest-growing company in America. With people in five continents and world-class clients, we are only as strong as the multicultural teams at the heart of our business. To consistently deliver the highest quality solutions to our clients, we only hire the Top 1% of the best talents and nurture their professional...

  • Fp&a Senior Specialist

    hace 2 semanas

    San José, Costa Rica MSD A tiempo completo

    The FP&A Senior Specialist role is responsible for supporting financial planning and reporting activities delivered from the BSC - Americas to a specific set of markets / regions / divisions. The BSC will be responsible for the following FP&A activities: - Working with the commercial markets to develop the budgets and forecasts - Prepare standard reporting...

  • Fp&a Senior Specialist

    hace 1 semana

    San José, Costa Rica MSD A tiempo completo

    The FP&A Senior Specialist role is responsible for supporting financial planning and reporting activities delivered from the BSC - Americas to a specific set of markets / regions / divisions. **The BSC will be responsible for the following FP&A activities**: Working with the commercial markets to develop the budgets and forecasts Prepare standard reporting...

  • Fp&a Senior Analyst

    hace 2 semanas

    San José, Costa Rica MSD A tiempo completo

    **Job Description**: This role is responsible for executing financial planning, analysis and reporting activities from the Americas Business Service Center (BSC) to a specific set of markets, regions and divisions. Primary responsibilities for this position include, but are not limited to the following: - Support the achievement of finance and business...

  • Business Analyst

    hace 1 semana

    San José, Costa Rica AstraZeneca A tiempo completo

    **Role Profile** As a FP&A Science Business Analyst you will be working in a team that operates monthly financial analysis and reporting. Main tasks will include calculating, submitting, and presenting P&L figures during planning cycles, while developing and improving those same processes over time. You will be required to coordinate and analyze data from a...

  • Latam Amp Supply Planner

    hace 2 semanas

    San José, Costa Rica Pfizer A tiempo completo

    **Job Description**: Why Patients Need You Our manufacturing logistics and supply team makes sure that customers and patients have the medicines they need, when they need them. You’ll help bring medicines to the world even faster by embracing challenges, imagining what’s possible and taking action. What You Will Achieve Working with a dynamic team of...

  • Payroll Manager, Americas

    hace 1 día

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

    Costa Rica, San JosePayroll Manager, AmericasLocation:San Jose, Costa Rica.The Payroll Manager leads a team of Payroll Coordinators and Time Experts, managing payroll and time processes supported by third-party payroll providers. This role is accountable for ensuring timely, compliant, and accurate payroll delivery across the assigned countries and for...

  • Senior Financial Analyst

    hace 7 días

    San José, Costa Rica Moody's A tiempo completo

    Responsible for preparing monthly reports, variance analysis and commentaries that will help identifying key focus areas for management - Assist in consolidating, reporting and analyzing strategic plan, annual budget and monthly forecasts - Work with the in-house accounting team and HR team to ensure integrity and relevance of management reporting - Perform...

Fp&a Americas Projects

hace 2 semanas

San José, Costa Rica AstraZeneca A tiempo completo

**Role Profile**

As a Americas Project Senior _Business_ Analyst, you will be working in a team to operate and implement global and local projects and to follow up on issues and process improvements. You will be required to coordinate and analyze data from a variety of sources and must acquire commercial and process acumen to generate deep analysis and provide information to support business and project management decisions. Additionally, embedded on this role there are site management task as financial month end close activities, site expenses follow ups and closure of open items impacting site related matters.

**Your core deliverables will include**:
Provide robust and quality project implementations across Americas FP&A teams, by analyzing, challenging, influencing, and coordinating activities with multiple stakeholders across Finance Organization while ensuring the Value Added on GFS FP&A services and creating the accountability on FP&A Managers.

Provide robust, quality month end financial information to site business teams; gather information, provide challenge, and deliver forecast, to ensure these are based on site and market assumptions across the GFS sites; deliver adequate financial input & analysis to support individuals and teams to make effective business decisions.

**Key Responsibilities**
- Analyze Global projects impact over FP&A activities to smoothly implement them into FP&A Commercial and Science teams.
- Actively identify process improvements into FP&A by creating synergies and benchmarking of processes across sub teams.
- Plan and coordinate activities related to process improvements and project implementations within GFS sub teams.
- Projects risk analysis and prioritization of other teams’ activities along with Managers and Associate Directors of the organization.
- Execute Site month-end financial reporting and analysis activities and related deliverables in a timely an accurate manner, including initial commentary and business insight.
- Support the Site planning cycle processes (budgeting/forecasting) as required, according to internal guidelines and reported timely and accurately.
- Analyze Site financial information for trends, issues and opportunities and create action-oriented reporting to assist the Commercial Team understanding business results and trends.
- Actively participate of GFS initiatives (i.e. Lean, Global Standardization council workstreams) for process improvement and standardization across the different business areas.
- Build effective relationships with business partners as Back Office, Embedded Finance and GFS teams to deliver excellent customer service.

**Essential Criteria**
- A recognized qualification in finance (Bachelor), business administration, accounting, economics or any related career.
- 4+ years of relevant Project management experience in Financial Planning & Analysis (FP&A).
- Use of general Microsoft Office and financial systems for planning and reporting.
- 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.
- Knowledge of accounting fundamentals (e.g. GAAP, P&L, BS, CAPEX, accruals, cost centers).
- Advanced Microsoft Excel skills (pivot tables, complex formulas, ability to work with large databases).

**Desirable Criteria**
- Qualified finance professional: Bachelor, Liccentiate (Licenciatura) or Master’s degree. Degree level will be taking into consideration for job offer.
- Experience in the pharmaceutical or retail industry considered a plus.
- Proficiency in the usage of SAP, Smart View/Hyperion Financial Management.
- Cross boundary experience including building relationships remotely and cross-culturally.

**Competences and Others**
- Strong analytical capabilities.
- Project managements capabilities.
- Highest standards of accuracy and precision for reporting and analysis.
- Attention to detail.
- Highly organized.
- Self-driven.
- Ability to challenge information constructively.
- Capacity to work under pressure.
- Customer focus and results oriented.
- Ability to think creatively.
- Teamwork and ability to collaborate with cross-functional teams.
- Schedule flexibility.

**Other Role Requirements**
- Schedule flexibility to work on holidays and/or weekends when necessary.
- Schedule flexibility to work on the days off given by the wellness Policy when necessary (Política de Bienestar).
- Flexibility to travel and work in another AZ facilities outside the country when necessary.

**Internal and External Contacts/Customers**
- The GFS function will interface with the Back-Office areas, Embedded Finance (CFOs and Country Business Partners), LATAM and NAM Area Finance, **other GFS teams** and 3rd party functions.