The role involves owning and managing OCOS spending across DCAI while ensuring alignment with operating plans and PNL commitments
Job Summary
The role involves owning and managing OCOS spending across DCAI while ensuring alignment with operating plans and PNL commitments.
Candidates will proactively drive spending reduction initiatives and provide critical financial insights to senior leadership regarding risks and opportunities.
This position requires supporting the monthly close process by delivering clear variance analyses and narratives suitable for executive review.
Matching Summary
The role involves owning and managing OCOS spending across DCAI while ensuring alignment with operating plans and PNL commitments.
Skills & Requirements
Must-have
Own and manage OCOS spending
Drive spending reductions and optimization
Provide insights to leadership
Support Plan of Record forecasting
Deliver variance explanations
Nice-to-have
Experience in matrixed organizations
Continuous improvement of processes
Trusted finance partner skills
Key Requirements
Bachelor's degree in Finance or related field
7+ years 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