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F&A GBS - Senior Analyst at Duracell Careers
, , Costa Rica -
Full Time

Start Date

Immediate

Expiry Date

05 Mar, 26

Salary

0.0

Posted On

05 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Analysis, Business Planning, Reporting, Budget Stewardship, Accrual Calculations, Cost Analysis, Marketing Costs, SGA Costs, Financial Statements, Control Procedures, Corrective Actions, Business Drivers, Fiduciary Trustee, Insightful Analysis, Timely Submission, Accounting Standards

Industry

Manufacturing

Description
Duracell is the world’s #1 battery company with over $2.4 billion in annual sales. In 2016, we joined Berkshire Hathaway, a U.S. multi-national conglomerate of holding companies. Berkshire is led by Warren E. Buffett, one of the world's most famous investors and business leaders. The company employs over 302,000 people and ranks #3 in Fortune’s 500 Most Admired Companies. JOB SUMMARY: the Senior Financial Analyst for Business Planning & Reporting provides effective financial support to the business to grow responsibly in a profitable and sustainable manner. Supports the preparation, understanding and timely submission of all Financial Planning & Reporting activities for the financial statements. Performs insightful analysis to understand underlying business drivers of Marketing and SGA costs, deviations versus plans and recommends corrective actions. He/She is the fiduciary trustee ensuring accurate financial statements and budget stewardship throughout the P2P cycle with corresponding accrual calculations, in line with company accounting standards and control procedures.
Responsibilities
The Senior Financial Analyst provides financial support to ensure responsible and profitable business growth. This includes preparing and submitting financial planning and reporting activities, analyzing business drivers, and ensuring accurate financial statements.