Job Board for Professionals in Puerto Rico

Job Responsibilities

• Budgeting and Forecasting: Prepare detailed budgets and financial forecasts, offering management insights to guide decision-making. Provide monthly and annual financial reports to compare actuals against forecasts and identify key trends. 
• Cost Accounting: Support cost accounting activities by reviewing product manufacturing variances and performing end-of-month and end-of-quarter closing activities. Communicate findings to management and highlight areas of opportunity and/or concern. 
• Financial Reporting: Generate and distribute reports on financial performance to local and regional management teams. Assist in developing financial impact analysis for strategic initiatives and long-term planning. 
• Compliance and Audit Support: Ensure compliance with internal policies and external regulations (including SOX). Prepare documentation and analysis as needed to assist with internal and external audits. 
• Cross-Department Collaboration: Work closely with operations and other departments to identify financial challenges, recommend solutions, and implement improvements. Serve as a business partner to ensure alignment on financial goals and strategies and support key business and administrative functions required for department performance. 

What We're Looking For

Qualifications (Must-Have):

• Bachelor's degree in business administration (Accounting or Finance coursework is required). 
• 2+ years of experience in financial analysis and/or accounting. 

Strong background in:

• financial reporting, forecasting, and cost accounting. 
• translating complex financial data into actionable insights and communicating effectively with different types of stakeholders.

Preferred Qualifications: 

• Advanced skills in Microsoft Office (Excel, PowerPoint); SAP knowledge preferred. 
• Ability to effectively contribute within multidisciplinary teams by leveraging diverse educational and professional perspectives.   
• Proven time-management skills and ability to deliver tasks and documents on time with the right stakeholder feedback and revisions 

Core Competencies:  

• Strong communication and interpersonal skills 
• Strong analytical and critical thinking abilities to solve financial problems while managing multiple priorities in a fast-paced environment.