US Financial, Planning, Controllership, Reporting & Analytics Lead
Terra Campus, Costa Rica
PLN 279K-384K (estimate) Senior-level Full Time
Tasks
- Automate reporting and analytics outputs
- Deliver performance analytics for business drivers risks and opportunities
- Drive linkages between actuals forecasts and outlooks
- Ensure IFRS compliance and accurate financials
- Escalate financial risks control issues and judgment based decisions
- Lead and develop FPCRA finance team managers
- Lead continuous improvement finance transformation and process upgrades
- Lead planning and forecasting cycles
- Manage statutory and management reporting
- Oversee financial controls and governance
- Own end to end finance cycle
- Partner with business leadership on strategy and operations
- Set management reporting and analytics standards
Perks/Benefits
- N/A
Skills/Tech-stack
Advanced Excel | Analysis for Office | Controllership | Data analytics | ERP systems | Financial Forecasting | Financial Reporting | Financial planning | IFRS | Internal Controls | Management Reporting | Performance Analytics | Power BI | Record to Report | SAP | SAP SAC | Statutory reporting
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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