Dcai Ocos Analyst

Intel Corporation

San Jose, Costa Rica
Hybrid
Ocos spending management
Pnl commitments
Financial objectives
Own and manage OCOS spending across DCAI, ensuring alignment to operating plans and PNL commitments

Job Summary

  • Own and manage OCOS spending across DCAI, ensuring alignment to operating plans and PNL commitments.
  • Proactively drive OCOS spending reductions and optimization initiatives in partnership with DCAI stakeholders to achieve financial objectives.
  • Act as a trusted finance partner to DCAI Operation and Foundry Finance and drive alignment across multiple stakeholders.

Matching Summary

Own and manage OCOS spending across DCAI, ensuring alignment to operating plans and PNL commitments.

Skills & Requirements

Must-have

  • OCOS spending management
  • PNL commitments
  • financial objectives
  • OCOS insights and recommendations
  • IP Profitability forum
  • Plan of Record (POR)
  • bi-weekly forecasting
  • monthly close activities
  • collateral spending alignment
  • variance explanations
  • data integrity and accuracy

Nice-to-have

  • trusted finance partner
  • continuous improvement
  • matrixed organization support

Key Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or related
  • 7+ years of financial analysis experience
  • Advanced PNL mechanics understanding
  • Intermediate to Advanced English proficiency
  • Unrestricted permanent right to work in Costa Rica

Work Rights

Unrestricted permanent right to work

Tailored Resume

Cover Letter