Mso Spending Analyst

Detalles de la oferta

Intel - A chance to work at the leading edge of technology. You know that we are a silicon technology company, but you may not know about the breadth of our innovation. We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more. We want you to dream big and help us take on some of the biggest technical challenges in the industry.

At Intel Finance we pride ourselves on creating an environment where you are challenged to become the most well rounded, effective Financial Analyst Professional you can be. When you join Intel Finance, you can expect to support both brilliant technologists and top finance leaders who are working to change the world by creating leading edge technology.

**The primary responsibilities for this role will include, but are not limited to**:

- Creates and analyzes financial information and business trends to develop reconciliations, financial reports, variance explanations, risk assessments and solutions.
- Evaluates accounting and reporting and recommends solutions to ensure the integrity of external and internal reporting.
- Develops annual budgets and forecasts for different business units and departments, as well as for the organization to influence the decision-making process and direction of varying levels of business leaders including project leads, managers, operational business groups and factories.
- Identifies, performs, and drives process improvement opportunities in the month end close processes and supports management reporting related to operations performance on a monthly, quarterly, and annual basis.
- Prepares and maintains operational budget, forecasts, plan, and reports and develops operational workflows that bridge technical and business needs.
- Makes recommendations around financial process improvements by maintaining financial tools to perform analysis and recommends automation and more efficient methods of creation and delivery.
- Evaluates capital expenditure requirements and recommends suitable financing options.
- Develops periodic management reports for performance measurement of different business units and the organization.
- Provides decision support to leadership by monitoring revenue and costs against the budgets and forecasts and explaining variance through root cause analysis.
- Supports decision making by providing ad hoc financial and key performance indicator analyzes that influence leadership decision making.
- Communication / Partnership:

- Effective communication skills, both written and verbal, with the ability to communicate with diverse audiences clearly and concisely.
- Ability to work collaboratively in a cross-functional environment, building positive relationships with stakeholders across different organizations and geographical locations.
- Influencing:

- Use data to influence decision making of important spending actions.
- Demonstrate ability to present confidently and professionally to senior manager.
- Problem Solving:

- Detail-oriented with a focus on delivering accurate and high-quality results.
- Uses rigorous logic and methods to solve difficult problems with effective solutions.
- Financial analysis:

- Strong analytical skills with the ability to identify discrepancies and analyze data to make informed decisions.
- Manipulates data into information.
- Draws conclusions and proposes solutions.
- Process Improvement:

- Willingness to optimize Data including but not limited to Power BI, Automation, etc.

**Qualifications**:** Minimum Qualifications**:
Minimum qualifications are required to be initially considered for this position.
- Bachelor's or Licenciatura degree in Finance, Business Administration, Accounting, or job-related field
- 8 months' experience in a related field.
- Intermediate in Microsoft Excel and working knowledge of Microsoft Office.
- Intermediate to Advanced English proficiency (both verbal and written).
- Must have unrestricted - permanent right to work in Costa Rica.

**Preferred Qualifications**:

- Manufacturing acumen will be considered as a plus.
- Prior OpEx experience or knowledge is preferred.

**Inside this Business Group**:
As members of the Finance team, employees act as full partners in making and supporting business decisions that are aimed at maximizing shareholder value. Intel Finance has a strong focus on facilitating change and improvement both within finance and in the operations supported.

**Posting Statement**:
All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.

**Benefits**:
We offer a total compensation package that ranks among the best in the industry. It


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Fuente: Whatjobs_Ppc

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