Finance Business Partner

hace 4 semanas


San José, Costa Rica AstraZeneca A tiempo completo

Objective :

Actively works with Management to identify business risks and opportunities, find pragmatic approaches to challenges, aiding implementation of solutions and best practices across local organizations while influence performance to achieve the Market Scorecard targets, engaging with the business to unlock opportunities and maximize revenue, playing an active role in continuously adjusting investment mix and resource deployment to be aligned with lifecycle of the product.

Responsibilities:

Drive P&L management with focus on accurate Sales Forecasting, cost control and resource allocation

Business Performance tracking including Key KPI’s and core financial reports such as P&L, Stock in Trade

Drives monthly performance analysis, ensuring complete, accurate and timely submission from Local to Area

Run the planning and forecasting processes in coordination with key stakeholders to deliver consistent, ambitious and reliable plans

Challenge and investigate financial results with the objective of identifying performance gaps, checking progress towards budget achievement and recommending gap closing actions

Engage with business stakeholders to build insight into key business drivers and tactics, to identify opportunities and support solid business case preparation

Partner in pricing and business development activities, Business Cases, test business assumptions for evaluating the opportunity, challenge financial evaluations to ensure most profitable outcome

Pro-actively review and assess Business Performance Reporting, driving changes and enhancement recommendations in collaboration with Cluster CFO / GFS.

Be the link between Regional Operations/Supply/GFS and the local company

Education, Qualifications, Competencies and Experience

University degree in Finance / Business / Economics

3 or more years of experience as market finance business partner

Fluent in English and Spa

SAP knowledge

Outstanding analytical skills and strong execution

Desirable

Pharmaceutical knowledge

CAM / CAR Understanding

Risk management / SoX

Date Posted

23-abr-2024

Closing Date

29-abr-2024

  • San José, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. The Senior Financial Analyst supports business analysis and metrics within JLL’s clients in a collaborative team environment. A clear communicator both verbal and written, organized with effective time management skills, demonstrating a willingness to learn and adapt, with the highest standards of...


  • San José, Costa Rica Smartsheet A tiempo completo

    **HR (People) Business Partner, Costa Rica** Smartsheet is looking for an HR (People) Business Partner to join our People & Culture (P&C) team, and support our growing employee population in San Jose, Costa Rica. You will support our global P&C programs and work directly with our teams in the Costa Rica office. You will be a member of the People Business...

  • HR Business Partner

    hace 4 semanas


    San José, Costa Rica Gensler A tiempo completo

    Your Role As an HR Business Partner (HRBP), you are an influencer and problem solver who likes to serve the organization and its people. You will impact the implementation of HR programs and advise leaders on their people matters. You will be the day-to-day contact for your business unit to educate on the firm’s core HR services, which include employee...


  • San José, Costa Rica Equifax A tiempo completo

    The **Senior Human Resources Business Partner **leads the creation and execution of the human capital strategy for a medium to large organization including elements such as talent acquisition, talent management, compensation, organizational health, and employee relations to enable the organization to reach its business objectives. **What you’ll do** -...


  • San Pedro, Costa Rica CRG Solutions A tiempo completo

    Help support and enhance our financial systems, with a focus on Workday and Adaptive. The position requires a strong understanding of finance and accounting principles, coupled with technical expertise in Workday and Adaptive. Responsibilities include: - Collaborate with cross-functional teams, including finance, IT, and business users to identify and...

  • HR Business Partner

    hace 4 semanas


    San Jose, Costa Rica Gensler A tiempo completo

    Your Role As an HR Business Partner (HRBP), you are an influencer and problem solver who likes to serve the organization and its people. You will impact the implementation of HR programs and advise leaders on their people matters. You will be the day-to-day contact for your business unit to educate on the firm’s core HR services, which include...


  • San José, Costa Rica Boston Consulting Group A tiempo completo

    WHAT YOU'LL DOWe are looking for a Finance Specialist to join a quickly growing, high visibility initiative within our Shared Services team at our BCG Nexus (NXC) office. The Finance Specialist will work closely with multiple teams and business partners throughout North America to support the financial management of client and case team portfolios.In this...

  • Finance Specialist

    hace 1 semana


    San José, Costa Rica Boston Consulting Group A tiempo completo

    **WHAT YOU'LL DO**: **Process and deliver financial transaction services to North America Regional finance teams, as part of a growing Shared Services team. This position is for a highly-motivated, analytical, self-starting individual with working knowledge of accounts payable, financial and business reporting. The focus of this role will be primarily in the...

  • Finance Specialist

    hace 1 semana


    San José, Costa Rica Boston Consulting Group A tiempo completo

    WHAT YOU'LL DOProcess and deliver financial transaction services to North America Regional finance teams, as part of a growing Shared Services team. This position is for a highly-motivated, analytical, self-starting individual with working knowledge of accounts payable, financial and business reporting. The focus of this role will be primarily in the areas...


  • San José, Costa Rica Mondelēz International A tiempo completo

    Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Purpose of the role You will ensure that delivered services are optimized to meet business demands and the service operations strategy, plan, measure, report and communicate service improvement...


  • San José, Costa Rica Mondelēz International A tiempo completo

    Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Purpose of the role You will ensure that delivered services are optimized to meet business demands and the service operations strategy, plan, measure, report and communicate service improvement...

  • Business Analyst

    hace 2 semanas


    San José, Costa Rica AstraZeneca A tiempo completo

    **Role Purpose** AstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development and commercialization of prescription medicines for some of the world's most serious diseases. But we're more than one of the world's leading pharmaceutical companies. At AstraZeneca, we're proud to have a unique workplace culture...

  • Finance Specialist

    hace 4 semanas


    San José, Costa Rica Boston Consulting Group A tiempo completo

    **WHAT YOU'LL DO**: **As a member of the North America Regional Finance Shared Services team, the Finance Specialist will work closely with various teams and business partners throughout North America to support the financial management of client and case team portfolios. The individual will participate in the delivery of reliable finance and accounting...


  • San Jose, Costa Rica Boston Consulting Group A tiempo completo

    WHAT YOU'LL DOWe are looking for a Finance Specialist to join a quickly growing, high visibility initiative within our Shared Services team at our BCG Nexus (NXC) office. The Finance Specialist will work closely with multiple teams and business partners throughout North America to support the financial management of client and case team portfolios.In this...


  • San José, Costa Rica Emerson A tiempo completo

    Principal Functional Responsibilities Responsible for analysis, design, and implementation of Oracle ERP modules & features following the Emerson Process Management Standard Designs and Implementation Methodology. - In conjunction with the 3 rd party implementation partner, works with division/site users to understand business requirements, matching those...


  • San José, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. Data Governance Business Partner This role will maintain and develop the data governance and management function for the accounts supporting the regional context, in tight cooperation with the global structures. This role will be responsible for building a solid and long-term data governance program...

  • Finance Specialist

    hace 5 días


    San Jose, Costa Rica Boston Consulting Group A tiempo completo

    WHAT YOU'LL DOProcess and deliver financial transaction services to North America Regional finance teams, as part of a growing Shared Services team. This position is for a highly-motivated, analytical, self-starting individual with working knowledge of accounts payable, financial and business reporting. The focus of this role will be primarily in the areas...


  • San José, Costa Rica Geopagos A tiempo completo

    En Geopagos nos encontramos en la búsqueda de un/a Business Development Analyst para sumarse al equipo de Central America & the Caribbean Somos la infraestructura de aceptación de pagos en América Latina y nuestro propósito es potenciar los pagos digitales para transformar la experiência de compra y venta de millones de personas. Estamos en pleno...


  • San Jose, Costa Rica Microsoft A tiempo completo

    Overview Central & Caribbean Region (CCR) is a fast growing and dynamic group of countries that form part of the LATAM HUB. With a combined revenue of over $800M this role will partner with the CCR leadership team to deliver the Strategic Ambition, manage the Annual Performance Requirements, ensure Business Compliance and oversee the Statutory and...


  • San José, Costa Rica AstraZeneca A tiempo completo

    **Role Purpose** AstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development and commercialization of prescription medicines for some of the world's most serious diseases. But we're more than one of the world's leading pharmaceutical companies. At AstraZeneca, we're proud to have a unique workplace...