Provide ocos insights and recommendations to leadership
Lead forecasting por and monthly close activities
The primary responsibility is to own and manage OCOS spending across DCAI while ensuring alignment to operating plans and PNL commitments
Job Summary
The primary responsibility is to own and manage OCOS spending across DCAI while ensuring alignment to operating plans and PNL commitments.
This role requires leading forecasting, Plan of Record (POR), and monthly close support activities in partnership with Operations and Intel Foundry Finance.
Candidates must deliver clear financial narratives and variance explanations suitable for senior finance and business leadership.
Matching Summary
The primary responsibility is to own and manage OCOS spending across DCAI while ensuring alignment to operating plans and PNL commitments.
Skills & Requirements
Must-have
Own and manage OCOS spending across DCAI
Provide OCOS insights and recommendations to leadership
Lead forecasting POR and monthly close activities
Nice-to-have
Experience supporting POR forecast and close cycles
Matrixed organization experience
Continuous improvement of cost-tracking processes
Key Requirements
Bachelor's degree in Finance, Accounting, or Economics
7+ years of experience in financial analysis or cost management
Unrestricted permanent right to work in Costa Rica
Work Rights
Must have unrestricted permanent right to work in Costa Rica