Sr. Financial Analyst – CAPEX
CooperVision
- Alajuela
- Permanente
- Tiempo completo
- Responsible for the timely and accurate processing and analyzing of data related to Fixed Assets
- Support the annual budget process and quarterly forecast preparation, in accordance with CV timelines.
- Own and operate the Fixed Asset Register processes and reporting.
- PROCOMER compliance and knowledge
- Perform monthly JE related to Fixed Asset activities.
- Complete or co-ordinate the processing Month-End transactions such as, Depreciation, Impairments, Additions, Disposals, Inter-company Transfers in line with Company Policy, US GAAP, and local GAAP rules.
- Perform Fixed Asset Register checks and reconciliations.
- Complete all reporting requirements and schedules.
- Prepare or review quarter end reconciliations.
- Prepare or review the monthly Published NBV Report
- Provide information to Internal and External Auditors in relation to Fixed Asset queries.
- Ensure compliance with Sarbanes-Oxley (SOX) policies.
- Prepare and maintain SOPs within area.
- Perform monthly reconciliation of Fixed Assets and GL set of books.
- Complete Fixed Asset Register month end and quarter end close processes and execute on quarter close tasks.
- Support new planning processes and systems such as Hyperion and Oracle, ensuring continued compliance with Internal Controls for Financial Reporting
- Provide accurate, timely and appropriate Management accounts to support the effective monitoring and improvement target setting of the Manufacturing activities.
- Analyze and report, monthly or as required, the manufacturing data and take the lead to incorporate automated processes though technology tools like Tableau, Oracle, Hyperion, etc.
- Review the drivers of the business to help provide direction of the business on-going
- Develop and implement process improvements to enable more efficient and accurate processing and reporting of results to tight deadlines, through the various technology tools.
- Monitor and control the capital investments throughout the Manufacturing site.
- Interface with the broader CooperVision finance team to ensure accurate and timely reporting of results in line with requirements for consolidation into the overall business results process.
- Publish Monthly Manufacturing KPI
- To perform any other duties as required
Knowledge, Skills, and Abilities:
- Work closely with Manufacturing Operations, Regional and Corporate management to ensure Operations Finance is a “Trusted Business Partner”.
- Direct, hands-on experience in creating, tracking, and controlling actual, forecasts and budget metrics.
- A strategic mindset to challenge the norm and to drive an effective Operations Finance function in an efficient work environment.
- Proven ability to analyze actual vs. plan results and summarize underlying drivers of variances as well as providing clear and succinct interpretation of results to management.
- Broad technical accounting expertise, including good working knowledge of US GAAP & SOX.
- Background on technology tools and ERP Systems like Hyperion, Oracle, Tableau, and others.
- Ability to participate in multi-cultural, multi-linguistic operating environment.
- Fully bilingual
- Strong oral and written communication skills
- Teamwork and service oriented; Effective leadership
- Natural leadership with strong communication skills at all levels
- Negotiator, able to build and present postures positively.
- Self-initiative and highly responsible person
- This role is based in a normal office environment.
- Travel will form a necessary part of this role, approximately 20%
- Multi-cultural environment, with global interactions
- Must be prepared to work extended hours on occasion
- Works with a personal computer and programs to prepare documents or reports.
- Applies communication skills (advanced reading, writing, and technical skills) and mathematical concepts knowledge to perform work and coordinate with others.
- Needs to have high analytical capacity and level of professionalism and judgement to resolve problems.
- Five years of relevant experience in a similar position.
- Experience in US multi-national company and Matrix style organization.
- Strong exposure and use of ERP system, Hyperion, Microsoft
- Audit experience is a plus.
- PROCOMER and Fixed Asset Management
- Bachelor's degree in business administration, Finance, Accounting, or related field.
- Master´s degree is a plus.
- CPA, CMA desirable.