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- Lead the preparation and monitoring of annual budgets and long-term financial models.
- Provide monthly, quarterly, and annual financial reports and forecasts to management and stakeholders.
- Analyze project profitability and execution of operating budgets by cost center.
- Monitor cash flow, develop treasury strategies, and ensure optimal liquidity.
- Manage financial relationships with banks and ensure compliance with contractual obligations.
- Support audits and provide risk analysis (currency, pricing, sensitivity, and business continuity).
- Conduct contract and business reviews to minimize risks and ensure transparency.
- Collaborate with cross-functional teams to align financial strategy with organizational goals.
- A dynamic and collaborative work environment.
- Opportunities for professional growth in a leading organization.
- Competitive compensation and benefits package.
- Bachelor's degree in Finance, Business Administration, Economics, or a related field.
- 3+ years of experience in financial planning, analysis, or similar roles.
- Advanced knowledge of financial modeling, budgeting, and reporting tools (SAGE, Excel, BI tools).
- Bilingual: Advanced English (oral and written) is required.
- Strong analytical, problem-solving, and communication skills.
- Familiarity with ISO standards (9001, 14001, 50001, INTE B5) is a plus.
Financial Planning - Liberia - Doris Peters & Associates
Descripción
About the Role
We are seeking a highly motivated and analytical Financial Planning & Analysis Specialist to join our Finance team. This position plays a pivotal role in driving financial strategy, ensuring budget execution, and providing the insights necessary for sound decision-making.
The successful candidate will oversee budget planning, financial modeling, business case development, reporting to headquarters, and investment control, as well as support audits, treasury operations, and compliance with financial obligations.
Key Responsibilities
What We Offer
Requirements
Qualifications & Requirements
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Financial Planning
Sólo para miembros registrados Liberia, Guanacaste
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Financial Planning
Sólo para miembros registrados Liberia
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Financial Planning and Analysis
Sólo para miembros registrados Belén, Provincia de Guanacaste
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Associate accountant
Sólo para miembros registrados Guanacaste Province, Liberia, Costa Rica
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Associate accountant
Sólo para miembros registrados Guanacaste Province
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Director of Banquets, Events and Dining Beyond
Sólo para miembros registrados Liberia, Provincia de Guanacaste
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Restaurants Assistant Manager
Sólo para miembros registrados Liberia, Provincia de Guanacaste
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Director of Rooms
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Assistant Director of Rooms
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Director of Sales
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Director of Rooms
Sólo para miembros registrados Liberia, Provincia de Guanacaste
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CPS Franchise Senior Manager
Sólo para miembros registrados Liberia, Provincia de Guanacaste
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CPS Franchise Manager
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CPS Franchise Manager
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CPS Franchise Senior Manager
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CPS Franchise Manager
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Trilingual Analyst
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Sr Financial Analyst
De jornada completa Sólo para miembros registrados Belén
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Sr Financial Analyst
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