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Associate Product Manager
hace 6 horas
TE Connectivity Heredia, Costa RicaTE Connectivity's Product Management Teams manage all aspects of a product, from driving new product development to manufacturing to marketing. They are responsible for overall product strategy, business leadership and capacity plans in order to meet sales and profit targets. · * ...
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Controller Assistant
hace 6 horas
Viant Medical Heredia, Costa Rica**Main Purpose of Job**: · The primary responsibilities of this role will be to work very closely with the Plant Controller and serve as a right hand in many functions with primary focuses in budget, forecast and planning activities. Focus is on achieving daily operational goals, ...
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Controller Assistant
hace 6 horas
Viant Medical Heredia, Costa Rica**Main Purpose of Job**: · The primary responsibilities of this role will be to work very closely with the Plant Controller and serve as a right hand in many functions with primary focuses in budget, forecast and planning activities. Focus is on achieving daily operational goals, ...
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Intermediate Collections Analyst
hace 6 horas
Equifax Heredia, Costa RicaAs a Collections analyst, you will manage collection efforts for an assigned portfolio of accounts, and conduct detailed research, queries, reconciliation, and analysis required to resolve all nonpayment or account disputes and produce account status reports for management review ...
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Business Analyst I
hace 6 horas
SGF Global Heredia, Costa Rica**Responsibilities**: · - Responsible for delivering high quality, timely and efficient reviews of the ELA software deployment report analyses. Analyze ELA terms and conditions in conjunction with the review process to ensure that customers are compliant. · - Provide ELA Reportin ...
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Data Strategist
hace 6 horas
Hangar Worldwide Heredia, Costa Rica**Show the world what you can do.** · The Data Strategist is a versatile and flexible analytics resource who learns quickly, takes direction with mínimal instruction, and produces insightful reporting on ad-hoc basis. Working closely with the rest of the account team, the Data St ...
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Global Category Manager
hace 6 horas
Amazon Support Services Costa Rica SRL Heredia, Costa Rica8+ years of relevant strategic sourcing experience, including experience in an indirect procurement function at a multinational corporation with global contracts. · - In-depth experience in best-in-class procurement practices (category management, bench-marking, should-cost model ...
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Jr. Healthcare Analyst
hace 6 horas
Auxis Heredia, Costa RicaJob Summary: · The Healthcare Analyst is responsible for supporting all activities related to government logging and discrepancy analysis function which includes verifying the accuracy of calculated discounts and analyzing discrepancies to determine root cause and resolution step ...
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Manage Print Services Supplies Specialist
hace 6 horas
Hewlett Packard Heredia, Costa RicaYou're out to reimagine and reinvent what's possible—in your career as well as the world around you. · So are we. We love taking on tough challenges, disrupting the status quo, and creating what's next. We're in search of talented people who are inspired by big challenges, driven ...
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Business Analyst
hace 6 horas
Object Technology Solution Heredia, Costa Rica**OTSI** (**Object Technology Solutions, Inc**) has an immediate opening for a Business Analyst · BUSINESS ANALYST (HYBRID/HEREDIA) · MAJOR RESPONSIBILITES: · - Responsible for delivering high quality, timely and efficient reviews of the ELA software deployment report analyses. · ...
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Manager, Customer Success, Strategic Account
hace 6 horas
Amazon Support Services Costa Rica SRL Heredia, Costa Rica6+ years professional experience in Corporate Retail, Buying, Merchandising, Planning, Pricing, Brand Management, Customer Success, Account Management, Management Consulting, Marketing, B2B, and/or E-Commerce. · - 5+ years professional experience developing and leading teams whil ...
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Fp&a Sr. Manager
hace 6 horas
Citi Heredia, Costa Rica**Responsibilities**: · - Conduct management activities for a mid-size team such as training, evaluations, hiring, disciplinary actions, and termination of team members · - Conduct analysis of Citi's/Citi's competitors' financial performance · - Generate flash results/highlights ...
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Fp&a Retail Services
hace 6 horas
Citi Heredia, Costa Rica**Responsibilities**: · - Analyze of Citi's/Citi's competitors' financial performance · - Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process · - Gener ...
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Specialist, Global Fp&a
hace 6 horas
BAXTER Heredia, Costa Rica**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 ...
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Fp&a Supervisor
hace 6 horas
Experian Heredia, Costa RicaFull-time · Employee Status: Regular · Role Type: Hybrid · Department: Finance · Schedule: Full Time · Shift: Day Shift · **Company Description**: · **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help ma ...
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Ww Cloud
hace 6 horas
Hewlett Packard Enterprise Heredia, Costa RicaWW Cloud & GMS Business Intelligence and Advisory Lead · This role has been designated as 'Edge', which means you will primarily work outside of an HPE office.Our new innovative IT services organization is HPE Pointnext. We have the expertise to advise, integrate, and accelerate ...
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Financial Corporate Reporting
hace 6 horas
Experian Heredia, Costa RicaFull-time · Employee Status: Regular · Role Type: Hybrid · Department: Finance · Schedule: Full Time · Shift: Day Shift · **Company Description**: · **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help ma ...
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Data Scientist
hace 6 horas
LSEG (London Stock Exchange Group) Heredia, Costa RicaWE ARE LOOKING FOR A NEW COLLEAGUE: · Data Scientist · WHY IS THIS JOB IMPORTANT? · This role would be pivotal for the Process Management and Transformation group which is responsible for leading & implementing Transformation Projects/Programs across World-Check (WC), Refinitiv D ...
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Analyst, Cyber Risk
hace 6 horas
Stryker Heredia, Costa Rica**Why join Stryker?**: · Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards - not to mention various social and recreational activities, all of which are location s ...
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Platform Support Engineer
hace 6 horas
360training Heredia, Costa Rica**Platform Support Engineer** · As our Platform Support Engineer, you are not just joining a team; you are embarking on a journey where your curiosity and passion for technology will be ignited daily. You will have the unique opportunity to dissect and interact with a multitude o ...
Financial Planning and Analysis Manager - Heredia, Costa Rica - Publicis Sapient
Descripción
Job Description
Publicis Sapient is looking for highly skilled and experienced Client Finance Manager, specializing in our Practices team, to join our dynamic Finance team. As a part of a growing agency, you will leverage your exceptional problem-solving abilities, Excel skills, demonstrated expertise in generating actionable analytics, and unwavering commitment to achieving tangible results. By enhancing financial operations across a diverse range of Capabilities and Practices, you will play a pivotal role in our mission to drive transformative change on a global scale. Your innovative solutions, extensive experience, and exceptional leadership will shape the future of our organization.
Your Impact:
• Work closely with senior manager and one other client finance manager to provide comprehensive financial reporting and analysis, supporting strategic decision-making, and enhancing operating performance for the Practices teams.
• Provide expert guidance and analysis on forecasting, P&L analysis, budgeting, and operational efficiency, using industry-leading practices.
• Collaborate with the Practice leaders and Financial Reporting partners to analyze and provide insightful context on results.
• Coordinate data gathering and reporting for senior management, including KPIs and metrics, to share actionable insights across the organization. Provide informed recommendations and implement best practices to tackle critical business challenges.
• Collaborate with the Senior Director and Senior Manager to design and implement efficient financial processes and operations, emphasizing the significance of accuracy and timely submission of data, in line with industry benchmarks.
• Collaborate with cross-functional teams, including North America and International Client Finance teams, Capacity, Business, and Country CFOs, to optimize financial processes, enhancing communication, capability reporting, and labor usage.
• Assist with the adoption of best practices in financial reporting and global consolidation, actively supporting business reviews and providing valuable thought leadership.
• Manage ad hoc requests, process management, and special projects, including internal restructures, financial re-statements, labor and utilization analytics, Power BI dashboard data validation, Persuasive Evidence (PE) reporting, and adjusted financials, ensuring successful completion of assigned duties.
Qualifications
Your Skills and Experience:
• 5 to 7 years of experience in Client Finance and/or Financial Reporting.
• Proven track record of independently working on projects to successful completion, problem-solving, and adhering to required timelines.
• Excellent communication skills to convey complex metrics and financial topics clearly and accurately to internal teams and management at all levels.
• Demonstrated ability to troubleshoot, conceptualize, develop, and refine innovative financial/ operational models.
• Proficiency in interpreting financial results and key ratios to analyze and forecast trends.
• Superior Excel skills, including experience in financial/operational model building and comfort with building and using advanced formulas.
• Excellent ability to build and leverage strong relationships and trust within a team and with stakeholders across an organization.
Set Yourself Apart With:
• Bachelor's degree in Finance or Accounting.
• Ability to effectively manage multiple projects, meet deadlines, and thrive in time-sensitive environments, while maintaining high integrity.
• Perceptive discernment to anticipate/identify problems, understand and be able to explain variances, evaluate consistency of financial information reported by agencies, calculate, and project results.
