The primary responsibilities for this role will include, but are not limited to:
- Consolidate and report out financial results of the supporting org units of the Altera Operations Business Unit.
- Analyze financial information to produce forecasts of business, industry, and economic conditions to make informed investment decisions.
- Perform budget reviews to different levels of management to improve financial business decisions.
- Provide Financial analysis support for ad-hoc strategy projects closing the books, analyzing variances and trends against budget.
- Support and maintain Finance Master Data hierarchy structure of the operational group and respective purchasing approval.
- Create and maintain dashboards in Power BI to serve the needs of different stakeholders.
The successful candidate must demonstrate the following:
- Skills utilizing the Microsoft Office Suite of tools including Excel, PowerPoint and Word.
- An interest in technical Financial Systems and desire to constantly improve and find better and more efficient ways to analyze and communicate data Planning
- Analytical and communication skills with a skill to help non-Finance audiences quickly grasp financial concepts.
- Demonstrated skills to work independently and deliver results in a dynamic, cross functional, team oriented environment
Minimum Qualifications:
Minimum qualifications are required to be initially considered for this position.
- Bachelor's degree in finance, Business Administration, or related field.
- 2+ years of experience on either Financial Analysis, Budgeting Planning, forecasting.
- Advanced knowledge in Microsoft Excel.
- Advanced English level.
- Must have permanent-unrestricted right to work in Costa Rica.
Preferred Qualifications:
Preferred qualifications are in addition to the minimum requirements and are considered a plus factor in identifying top candidates.
- Knowledge for Driving process improvements, Automation, standardization, and business process management (BPM).
- Intermediate knowledge with Power BI or any Data visualization or analytics tools.
We offer a total compensation package that ranks among the best in the industry. It consists of competitive pay, stock, bonuses, as well as, benefit programs which include health, retirement, and vacation. Find more information about all of our Amazing Benefits