- Colaborando en la definición y diseño del presupuesto anual de Ingresos de la compañía.
- Controlando el presupuesto anual, identificando y analizando las desviaciones.
- Realizando proyecciones de ingresos periódicas (actividad y financiero).
- Elaborando los informes requeridos por LLA, enfocados en ingresos.
- Cargando en Anaplan / HFM Ingresos e indicadores para presupuesto anual y Roll mensual.
- Logrando un análisis sobre las desviaciones de presupuesto y velando por el cumplimiento financiero, siendo capaz de explicar la diferencia entre los diversos indicadores y como impactan en el Estado de Resultado.
- Suministrando información de resultados financieros a través del sistema HFM a LLA.
- Formación académica certificada de Ingeniería Industrial o Administración de empresas.
- 2 años de experiencia en análisis financiero, planificación de presupuesto.
- Dominio intermedio del idioma inglés.
- Dominio avanzado de paquete Office 365 (Excel, Power Point).
- Deseable conocimiento en SmartView, SAP.
- Deseable experiencia en el sector de Telecomunicaciones y/o tecnología.
-
Revenue Analyst
hace 6 días
INTEL San José, Costa RicaThis position is part of the Client Computer Group Finance Revenue team in CCG Finance supporting Client Computing business. The revenue team is responsible for forecasting and reporting, market intelligence, analysis, and revenue execution for Client Notebook CPU, Desktop CPU, a ...
-
Revenue Analyst
hace 6 días
Screenovate San José, Costa RicaThis position is part of the Client Computer Group Finance Revenue team in CCG Finance supporting Client Computing business. The revenue team is responsible for forecasting and reporting, market intelligence, analysis, and revenue execution for Client Notebook CPU, Desktop CPU, a ...
-
Revenue Data Analyst
hace 1 semana
AlignTech Heredia, Costa Rica**Join a team that is changing millions of lives.** · - Transforming smiles, changing lives_ · At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next. We revolutionized the o ...
-
Senior Revenue Analyst
hace 1 semana
Moody's Heredia, Costa RicaComplete, with assistance, the procedures for their accounting areas or entities, including communications with the lines of business, reviewing transactions, identifying accounting changes, coordinating with accounting teams, JVs, affiliates, or accounting firms, and ensuring ti ...
-
Revenue Recognition Analyst Ii
hace 3 días
Experian Heredia, Costa RicaCompany Description · **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** · Experian unlocks the power of data to create opportunities ...
-
Revenue Recognition Senior Analyst
hace 1 semana
Experian Heredia, Costa RicaCompany Description · Experian is the world's leading global information services company. During life's big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to mana ...
-
Revenue Recognition Senior Analyst
hace 1 semana
Experian Heredia, Costa RicaCompany Description · Experian is the world's leading global information services company. During life's big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to mana ...
-
Fp & a Intmd Analyst C11 - Branded Cards Revenues
hace 1 semana
Citi Heredia, Costa RicaCosta Rica Financial Planning and Analysis (FP&A) mission is to become an essential partner to the finance area through End-to-End process ownership and flawless execution by leveraging the best talent in order to drive value and productivity through innovation and standard pract ...
-
Amzn Support Srvcs Costa Rica Orotina, Costa RicaBachelor's Degree in Finance or Business or equivalent work experience · - 2+ years of experience in the areas of finance, business management, and/or sales operations · - Strong interpersonal skills — including written and oral communication skills · - Strong analytical skills · ...
-
Global Billing and Revenue Project Analyst
hace 4 días
Experian Heredia, Costa Rica De jornada completaJob Description · Role Summary: · An exciting and engaging opportunity within the Group Billing and Revenue Assurance Team in Group Finance, this role involves actively supporting the delivery of the strategy and objectives through global finance projects with particular focus ...
-
Treasury Analyst
hace 1 semana
PTS Consulting Santa Ana, Costa RicaSenior Treasury Analyst · Senior Treasury Analyst Job description: · The Senior Treasury Analyst is responsible for supporting treasury operations & related cash management support, including periodic reporting for senior management. Additionally, this position will assist with h ...
-
Business Analyst for Digital Business Team
hace 3 días
Western Union Santa Ana, Costa Rica**JR Business Analyst - Santa Ana, Costa Rica** · Are you fueled by data and growth? Are you interested in joining a globally diverse organization where our unique contributions are recognized and celebrated, allowing each of us to thrive? Then, it's time to join Western Union as ...
-
Pricing Selection Analyst, Amazon Business- Spend
hace 15 horas
Amzn Support Srvcs Costa Rica San José, Costa Rica2+ years' experience analyzing and processing data and reporting such as pivot tables, macros, v-lookup, etc. · - 2+ years' experience working with operations process and managing incidents and escalations. · - Intermediate to Advanced MS Excel · - Proficiency in English Language ...
-
Sales Data Analyst
hace 4 días
TCS Expeditions San José, Costa Rica**Sales Data Analyst** · **Summary** · The Sales Data Analyst is responsible for analyzing sales data and providing insights to support decision-making and improve sales performance within TCS. The primary role is to proactively examine sales trends, patterns, and metrics to iden ...
-
America Sales Operations Analyst
hace 3 días
Screenovate San José, Costa RicaBusiness Management Group (BMG): The Business Management Group within Intel's Sales and Marketing Group, is charged with running and growing the business for Intel and its customers through meaningful data analysis and market insights. There's no better place to see how Intel wor ...
-
Sales Data Analyst
hace 1 semana
TCS Expeditions San José, Costa Rica**Sales Data Analyst** · **Summary** · The Sales Data Analyst is responsible for analyzing sales data and providing insights to support decision-making and improve sales performance within TCS. The primary role is to proactively examine sales trends, patterns, and metrics to iden ...
-
America Sales Operations Analyst
hace 3 días
INTEL San José, Costa RicaBusiness Management Group (BMG): The Business Management Group within Intel's Sales and Marketing Group, is charged with running and growing the business for Intel and its customers through meaningful data analysis and market insights. There's no better place to see how Intel wor ...
-
Finance Business Intelligence Analyst
hace 1 semana
Equifax San José, Costa RicaThe Data and Visualization team is looking for an Analyst with a dual interest in analysis as well as financial systems management. Ideally, this person would have a dual interest in technology and dashboard reporting/ development. This role manages complex data and reporting ana ...
-
Business Analyst
hace 1 semana
BCforward San José, Costa RicaBusiness Analyst (Model N) · **BCforward is currently seeking a highly motivated Business Analyst & Development (Model N) for a REMOTE Opportunity** · **Position Title: Business Analyst & Development (ModelN)** · **Location: REMOTE** · **Anticipated Start Date: - ASAP** · **Expec ...
-
America's Sales Operations Analyst
hace 1 semana
INTEL San José, Costa RicaThis role is for an Americas Customer Enterprise & Sales Enablement Sales Operations Analyst. The job will be based out of Costa Rica but will require close collaboration with the Business Unit and customer stakeholders in multiple locations globally. The Sales Operations Analyst ...
Revenue Analyst - Escazú, Costa Rica - Liberty Latin America
hace 5 días
Descripción
Resumen
¿Cuál es el Rol?
Encargado de colaborar en la confección y control de los ingresos de la compañía, a partir de la consolidación de información proveniente de las distintas áreas con el fin de lograr los objetivos en presupuesto y proyección, alineados a la estrategia y plan de negocios de la compañía, además de proveer de información sobre su cumplimiento durante el año.
Responsabilidades
¿Cómo agregarás valor?
Calificaciones
¿Qué necesitas?
UNAVAILABLE
UNAVAILABLE