Financial planning and reporting analyst


Salario confidencial CRC

Toda Costa Rica

Publicado 23 May 2019

Administrativo financiero / Otras

1 Vacante

Banca y Finanzas / Otras

Sector de la vacante:
Consumo masivo

Descripción general

As a Financial Planning Analyst, you will be carrying out the financial planning processes and budget control, to facilitate timely and reliable information for the decision-making process, in local and as well, in a regional level.

As the holder of this position you will coordinate the execution of budget exercises with End Market’s as QPR and Company Plan; Monthly Operation closures and Quarters to timely report the required information on a timely and complete manner.

You will guarantee quality, reliability, and opportunity of financial information through the full analysis and coordination with finance managers to count with official and reliable information. As well as seek for continuous improvement opportunities for the function to contribute to the excellence and increasing its effectiveness.

Requisitos para aplicar


- Degree in Business Administration, Finance or related field.
- Solid knowledge in accounting.
- 1-3 years of experience in:
· Planning and Resource Allocation.
· Forecast and Budget exercises.
· Financial statement analysis.
- Spanish and English proficient. Portuguese is a PLUS!
- If you have experience using Power BI is a PLUS!

Datos complementarios




Bachillerato universitario


2 años de experiencia

Contrato Indefinido


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