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Financial Analysis Advisor - Costa Rica Delivery Center

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Date: Mar 22, 2019

Location: San Joaquin de Flores, H, CR

Company: NTT DATA Services

Req ID: 40293 

 

At NTT DATA Services, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees are key factors in our company’s growth, market presence and our ability to help our clients stay a step ahead of the competition. By hiring the best people and helping them grow both professionally and personally, we ensure a bright future for NTT DATA Services and for the people who work here.

 

NTT DATA Services currently seeks a Financial Analysis Advisor - Costa Rica Delivery Center to join our team in San Joaquin de Flores, Heredia (CR-H), Costa Rica (CR).

 

 

Senior Finance Manager


Forecasting:

  • Responsible for implementing the standardized forecast and financial reporting processes. This
  • includes financial modeling, P&L Manager interaction and analysis of operational trends.
  • Analyze monthly operating results in comparison to Annual Operating Plan (AOP) and prior
  • projections, and effectively communicate key factors that require management attention.
  • Reviews and analyzes monthly P&L reports and holds discussions with P&L management
  • regarding forecasting, budget versus actual, short-term forecasts, etc.
  • Gain an understanding of expected results and proactively investigate variances to provide
  • analysis/explanations as appropriate.


Analysis and P&L Management:

  • Identify areas impacting profitability & prepare analyses to highlight factors needing improvement (such as Timesheet Compliance, Accurate Time Reporting, Cost Recovery and Expense Reporting).
  • Responsible for overall maintenance of the General Ledger including performing any necessary adjustments or reclassifications.
  • Proactively escalates issues to P&L management as appropriate.
  • Focuses on process improvement and streamlining.

 

Delivery Management Support and Ad Hoc Analysis:

  • Support the achievement of business goals by providing timely and accurate analysis of budgets,financial reports and financial trends.
  • Understands business drivers and provides operational insights.
  • Works closely with P&L management to ensure they have a full understanding of the financial impact of their activities and of remedial actions that might be taken.
  • Work with internal organizations like corporate functions and other finance teams to resolve pending issues.
  • Coordinates monthly, quarterly and annual reporting requirements to ensure deadlines are met.

 

Responsible for overall financial management of the Costa Rica company’s financial management
including:

  • Overall Costa Rica operations compliance with Company financial policies and procedures.
  • Ensuring accurate and timely monthly payroll and related tax and/or Social Security filings (currently administered through third-party provider).
  • Timely and accurate payment of invoices and expense reports utilizing our Global Business Shared Services team.
  • Coordinate all tax matters with the NTT DATA, Inc. corporate tax department.
  • Ensure appropriate accounting records and reports are maintained and filed with the tax and other Governmental authorities as required by law.
  • Support local audit as required.
  • Timely completion or review of reconciliations as determined by the controllership office.


Required Skills & Experience:

  • Minimum of 6 years of progressive experience in Corporate Financial Analysis (Management level experience a plus)
  • 8 + years of MS Excel (edu + professional)
  • Experience with financial reporting tools for large organizations (i.e. SAP/Envision)
  • Licentiate degree in an accounting/finance field
  • Must possess bilingual communication (written & oral) skills in both Spanish and English
  • CPA


Additional Skills & Experience:

  • Experience leading the financial planning process for a business unit
  • Experience developing financial processes, tools and controls to support business requirements
  • Experience assisting to develop and execute on strategic financial initiatives
  • Must have experience ensuring corporate compliance to government regulations, professional standards, and internal controls
  • Experience leading cross-organizational / global functional team for complex business cases and process improvements is desired
  • Must have excellent communications skills, be highly organized, and have the ability to multitask
  • Hands on approach on business matters, no direct reports
  • Deep understanding and ability to work in matrix type organizations

 

This position is only available to those interested in direct staff employment opportunities with NTT DATA, Inc. or its subsidiaries.  Please note, 1099 or corp-2-corp contractors or the equivalent will NOT be considered. We offer a full comprehensive benefits package that starts from your first day of employment.                                                                                

                     

About NTT DATA Services

 

NTT DATA Services partners with clients to navigate and simplify the modern complexities of business and technology, delivering the insights, solutions and outcomes that matter most. We deliver tangible business results by combining deep industry expertise with applied innovations in digital, cloud and automation across a comprehensive portfolio of consulting, applications, infrastructure and business process services.

 

NTT DATA Services, headquartered in Plano, Texas, is a division of NTT DATA Corporation, a top 10 global business and IT services provider with 118,000+ professionals in more than 50 countries, and NTT Group, a partner to 88 percent of the Fortune 100. Visit nttdataservices.com to learn more.

 

NTT DATA, Inc. (the “Company”) is an equal opportunity employer and makes employment decisions on the basis of merit and business needs.  The Company will consider all qualified applicants for employment without regard to race, color, religious creed, citizenship, national origin, ancestry, age, sex, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other class protected by law.  To comply with applicable laws ensuring equal employment opportunities to qualified individuals with a disability, the Company will make reasonable accommodations for the known physical or mental limitations of an otherwise qualified individual with a disability who is an applicant or an employee unless undue hardship to the Company would result.

 

 

 


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