F&A- Senior Analyst at Duracell Careers

San Rafael, , Costa Rica -

Full Time

Start Date

Immediate

Expiry Date

01 May, 26

Salary

0.0

Posted On

31 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Financial Reporting, Business Planning, Cost Analysis, Budget Stewardship, Accrual Calculations, Accounting Standards, Control Procedures, Financial Statements, Business Drivers, SGA Costs, Marketing Costs, Fiduciary Trustee, P2P Cycle, Timely Submission, Insightful Analysis

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 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. Duracell is the world’s leading manufacturer and marketer of high-performance alkaline batteries, complemented by a portfolio of high quality, market leading specialty, rechargeable and professional batteries. Duracell’s products power numerous critical professional devices across the globe such as heart rate monitors, defibrillators, telemetry devices, smoke detectors, fire alarms, automated valves and security systems. As the leader in the professional power category, Duracell has a rich history of innovation, continuously introducing batteries that are smaller, thinner, with more energy and longer lasting than competitive brands. Since March 2016, Duracell has found its permanent home within Berkshire Hathaway (ranked #4 World's Most Admired Companies by Fortune Magazine and #3 in the Fortune 500), and will continue to focus on sustainable growth, industry-leading innovation while creating long-term value for our customers and consumers. At Duracell, integrity, end-to-end accountability across all levels, fast decision-making and a “can do” attitude is highly valued.

Responsibilities

The Financial Analyst supports business planning and reporting by ensuring timely submission of all financial planning and reporting activities for financial statements. This role involves performing insightful analysis to understand business drivers for Marketing and SGA costs and recommending corrective actions.