- Develop annual budgets for our Communications, CR/ESG and philanthropic functions as well as develop and implement budgeting and forecasting systems demonstrating enterprise digital transformation tools to support annual LRP / AOP planning, quarterly forecasting revisions, and Monthly reconciliations
- Run data from across the business to review and report spending against 2030 objectives
- Serve as project management lead to develop and manage 2030 CR Goals dashboard for CR Steering Committee in partnership with IT
- Central ESG program/management costs -- ex. Writers (David Hudson) / Materiality vendor / CR design vendor (Kutyla) / APEX
- Consolidate + coordinate with 2030 Goal Finance Managers for regular reporting
- Philanthropy (GCR)
- Corporate charitable donations (cash + product)
- Foundation annual budget in coordination with GCR team
- Acquire, maintain and improve comprehensiveness of the respective financial data content in a timely and accurate manner
- Monthly reconciliation
- Prepare for the quarterly corporate responsibility, checking reviews and audits
- Run preparation and consolidation of annual philanthropic data for Corporate Responsibility Report, including lead on submission of materials and review with Internal Audit
- Own the preparation of annual tax filings and build and maintain financial records for grant funded projects to be used for annual tracking and reporting purposes
- Work with Deloitte Tax LLP, Treasury & Baxter Tax [Typically February thru April 15 -- once a year]
- In-depth coordination of all philanthropic giving budgets (finance forensics) + Expenditure Review for OUS grants
- Develop and modify policies/procedures/systems in accordance with CR/ESG regulations and philanthropic giving needs and objectives –
- Oversight of Foundation pursuits – updates to investment policy, build audit procedures & policies, work with global audit team to build internal audit readiness in preparation for 2024 external audit –
- Objective a clean audit in 2024 for the Foundation
- Prepare and/or review information and reports for internal and external partners
- Provide philanthropic / ESG financial data needed for ratings/rankings and other requests such as investors
- Encourage and influence others to integrate and drive forward our financial tracking strategy across a decentralized organization to support our reporting and disclosure initiatives with business results
- 6+ years of professional experience (Corporate Finance/FP&A, Accounting, Consolidations, etc.)
- Bachelor's degree in Finance/Accounting
- Strong leadership skills
- Shown experience in a multinational environment and/or audit
- Proficient in both written and spoken English
- Strong reporting tools including MS Excel, Word and PowerPoint
- Experience in JDE, and/or BaxIntel, is an advantage
- Additional hours at critical times (e.g., month-end) may be required.
-
Finance Business Partner
Encontrado en: Talent CR S2 - hace 19 horas
AstraZeneca San José, Costa Rica De jornada completaObjective : · 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 ...
-
HR Business Partner
Encontrado en: Talent CR S2 - hace 6 días
Gensler San Jose, Costa Rica De jornada completaYour 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 bu ...
-
Hr business partner
Encontrado en: beBee S2 CR - hace 19 horas
Infotree Global Solutions San José, Costa Rica De jornada completa· • 5+ years' experience as in an HR Generalist role (preferably in a software company) · • Manage the HRIS (Workday) process · • Aim to utilize the HRIS (Workday) fully · • Knows the Costa Rican working law and other related. · • English level advanced Profesional · Bachi ...
-
Specialist, FP&A Business Partner
Encontrado en: beBee S2 CR - hace 19 horas
Baxter Costa Rica De jornada completaSpecialist, FP&A Business Partner · This is where you save and sustain lives · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organizatio ...
-
Resource/Staffing Manager
Encontrado en: Joveo US A2 Publicis Sapient - hace 7 horas
Publicis Sapient Heredia, Costa Rica De jornada completaKey Responsibilities:Solve for fulfillment challenges, risks and escalations by providing talent options through collaboration with business and capability leadership teams as well as talent acquisition · Oversee the direction, fulfillment, and reporting of day-to-day staffing re ...
-
Senior SOX IT Auditor
Encontrado en: Talent CR S2 - hace 2 días
Workday, Inc. Heredia, Costa Rica De jornada completaAbout the Role · Please apply with an English version of your CV. Thank you. · We are seeking an experienced Senior SOX IT Auditor to contribute to the Annual Audit Plan in completing SOX IT compliance testing. This position offers an outstanding opportunity to work with a vari ...
-
Associate Director Data Scientist
Encontrado en: Talent CA C2 - hace 6 días
1000 Kyndryl, Inc. Heredia, Costa Rica De jornada completaWho We Are · At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, in ...
-
HCM / HRIS Implementation Consultant
Encontrado en: Talent CR S2 - hace 2 días
Workday, Inc. Heredia, Costa Rica De jornada completaAbout the Role · We are looking for a hardworking, innovative, and collaborative HCM Consultant to join our team. In this role you will ensure the successful implementation of the Workday HCM solution with customers through product and implementation expertise. The ideal candid ...
-
Talent Attraction SrSpecialist
Encontrado en: Talent CR S2 - hace 6 días
Moody's Heredia, Costa RicaThe Senior Recruiter will be a dynamic and passionate member of the Americas Talent Attraction team and an integral key player for recruitment at Moody's. This individual will support the development of strong recruitment practices for the LATAM region and attract the best talent ...
-
Financial Analyst II
Encontrado en: Talent CR S2 - hace 2 días
Amazon Support Services Costa Rica SRL Heredia, Costa Rica De jornada completaAmazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can com ...
-
Operations Readiness Analyst, Accounts Payable
Encontrado en: Talent CR S2 - hace 4 días
Amazon Support Services Costa Rica SRL Heredia, Costa Rica De jornada completaAmazon Finance & Global Business Services (FGBS) plays a key role in the company's mission to be Earth's most customer-centric company. FGBS includes finance functions like Financial Planning and Analysis (FP&A), Accounting, Tax, as well as other functions like Global Real Estate ...
-
Partner Operations Specialist, Marketplace
Encontrado en: Talent CR S2 - hace 5 días
Experian Heredia, Costa Rica De jornada completaJob Description · Experian Consumer Services is looking to hire a Partner Operations Manager for the Experian Consumer Solutions - Marketplace business unit. This position is responsible for providing operational support for our Marketplace partnership team. · Key Responsibilit ...
-
Security Analyst
Encontrado en: beBee S2 CR - hace 19 horas
GFT Technologies SE Heredia, Costa RicaJob Description: · About the role: · Responsible for ensuring that vulnerability disclosure program requirements are followed and adhered to on client applications and system topologies. You will collaborate with security, application, infrastructure and DevSecOps teams to ensure ...
-
Senior Data Analyst
Encontrado en: Talent CR S2 - hace 3 días
Experian Heredia, Costa Rica De jornada completaJob Description · Senior Business Systems Analyst · As a Senior Business Systems Analyst, you will develop and conduct operational monitoring processes to ensure the timely and accurate delivery of benefits to Experian Partner Solutions (EPS) clients and customers through world ...
-
Scrum Master
Encontrado en: beBee S2 CR - hace 19 horas
Cognizant Technology Solutions San Francisco, Costa Rica OTHERCognizant is always looking for top talent. We are searching for candidates to fill future needs within the business. This job posting represents potential future employment opportunities with Cognizant. Although the position is not currently available, we want to provide you wit ...
-
Sr. Manager, FP&A
Encontrado en: Talent CR S2 - hace 5 días
Baxter Heredia, Costa Rica De jornada completaThis is where you save and sustain lives · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves out ...
-
Order to Cash Program Manager, AR FinOps
Encontrado en: beBee S2 CR - hace 4 días
Amazon Heredia, Costa Rica Paid WorkWe are Amazon's Finance Operations Services organization (FinOps), responsible for Amazon's Receivables (AR), Accounts Payables (AP), Payroll and Customer Support Teams. We ensure on-time, accurate payments, billings, collections and cash application. If you are a leader who work ...
-
Order to Cash Program Manager, AR FinOps
Encontrado en: Talent CR S2 - hace 5 días
Amazon Support Services Costa Rica SRL Heredia, Costa Rica De jornada completaWe are Amazon's Finance Operations Services organization (FinOps), responsible for Amazon's Receivables (AR), Accounts Payables (AP), Payroll and Customer Support Teams. We ensure on-time, accurate payments, billings, collections and cash application. If you are a leader who work ...
-
FP&A Team Lead
Encontrado en: Talent CR S2 - hace 4 días
Experian Heredia, Costa Rica De jornada completaJob Description · This position will play an important role in the creation of a regional FP&A team that supports Experian's North America business units. The primary objective will be creating additional capacity for the North America business units by effectively and efficient ...
-
Accounts Payable Analyst, AP Retail
Encontrado en: Talent CR S2 - hace 4 días
Amazon Support Services Costa Rica SRL Heredia, Costa Rica De jornada completaAmazon Finance & Global Business Services (FGBS) plays a key role in the company's mission to be Earth's most customer centric company. FGBS includes finance functions like Financial Planning and Analysis (FP&A), Accounting, Tax, as well as other functions like Global Real Estate ...
Specialist, FP&A Business Partner - Heredia, Costa Rica - Baxter
Descripción
This is where you save and sustain lives
At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.
Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.
Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.
Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.
#Thisiswhere
Join us at the intersection of saving and sustaining lives – where your purpose accelerates our mission.
At Baxter, corporate social responsibility is central to who we are and how we bring our mission to life. Our longstanding leadership in this space has been widely recognized by third parties and celebrated by Baxter colleagues worldwide.
There hasn't been a better time to join Baxter
Your team
In this newly crafted role, you will ensure the consistency, quality, and timely delivery of Corporate Responsibility (CR) and Baxter International Foundation (Foundation) financial data to support the execution of our Corporate Responsibility/ESG strategy as well as serving as the business partner for Baxter's SVP, Corporate Communications.
The role will provide fiscal and compliance oversight of our pursuits by working with subject matter authorities from the organization along with several business functions.
This position will report to the Senior Director, FP&A and dotted line to Vice President, Corporate Responsibility & Global Philanthropy, and you will work with budget preparation, reconciliation, and tracking (including functional budgets across the organization), cost allocation, quarterly reporting, and grants management.
What you'll be doing
What you'll bring
This is where you make a real impact