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FP&A SupervisorFinancial
OBJETIVO/Descripción del Puesto:Â
Effectively partner with Financial Team across North America business units’ teams to set plans for work transition and create business cases to backfill position in Costa Rica.
Redesign and maintain all status reporting across multiple projects while ensuring escalation of risks including resourcing constraints, delays, etc. while ensuring all transition status reporting deliverables are met in an accurate and timely manner.
Manage all inputs into transition status reporting and play an important role in aligning with each business unit on transition activities and timelines.
Lead teams of 3-6 individuals supporting various business units across all aspects of the P&L. Overseeing day to day of their deliverables.
REQUISITOS DEL PUESTO:
6+years’ experience in accounting/finance roles with FP&A responsibilities: variable cost and capital expenditure reporting and forecasting; bonus, commission, royalty calculations, cost and revenue allocations, revenue metrics and KPI reporting, driver-based revenue forecasting models
2+ years’ experience as people leader, focused on people development and overseeing daily activities
Bachelor’s degree in Finance, Economics, Accounting or other related Bachelor’s degree
Advanced English level (C1)
BENEFICIOS DE LA EMPRESA:
40 hours a week
FlexWork & Working from Home
Asociacion Solidarista
Workout Room
Paid Time Off
Annual Performance Plan Bonus
Annual Increase based on performance
Insurance (Life, Medical, Business Trip)
Sharesave Plan
Tuition Reimbursement
Process Improvement and Innovation Programs
Education and Development Programs
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