Senior Finance Operations Analyst
Senior Finance Operations Analyst
San José
Senior Finance Operations Analyst
Objetivo
Gestionar las operaciones financieras de una línea de negocio a nivel país, liderando procesos de cierre contable, presupuestos, reporting y cobranzas, asegurando la calidad de la información financiera y promoviendo la mejora continua de procesos.
Responsabilidades
Liderar el proceso de presupuesto anual y forecast en coordinación con equipos operativos y comerciales.
Supervisar cierres contables periódicos, asegurando la correcta elaboración de estados financieros.
Analizar indicadores financieros y desempeño operativo, proponiendo acciones correctivas cuando sea necesario.
Gestionar cuentas por cobrar y asegurar el cumplimiento de objetivos de cobranzas.
Desarrollar análisis financieros profundos para identificar oportunidades de mejora.
Apoyar auditorías internas y garantizar cumplimiento de controles y políticas financieras.
Colaborar con equipos internos para resolver retos financieros y operativos.
Apoyar la implementación de sistemas y herramientas financieras.
Colaborar estrechamente con equipos operativos para el control de costos, análisis de desempeño y toma de decisiones financieras.
Analizar métricas de costo y rentabilidad asociadas a la operación del negocio (cost-to-serve).
Monitorear desempeño financiero de proveedores y condiciones de pago.
Apoyar iniciativas de reducción de costos y eficiencia operativa.
Requisitos
Bachillerato o Licenciatura en Contabilidad, Administración o carrera afín.
Mínimo 5 años de experiencia en finanzas operativas o roles similares.
Experiencia en cierres contables, análisis financiero y budgeting.
Manejo de SAP y Excel intermedio–avanzado.
Inglés intermedio alto (B2+).
Experiencia trabajando de cerca con equipos operativos o comerciales.
Entendimiento de estructuras de costos y análisis de rentabilidad.
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