Salary
💰 CRC 20,400,000 - CRC 27,600,000 per year
About the role
- Support the fiscal month-end close processes including managing accruals, reconciliations and performing variance analysis for partner programs
- Assist with monthly and quarterly financial reporting for partner programs including automation of existing and new reporting on key performance metrics
- Investigate and resolve discrepancies or issues related to partner programs, incentives and investments
- Review and approve purchase orders for partner programs and investments in accordance with policies, budgets, and procedure
- Collaborate with Finance, Sales Operations, IT and Legal to drive process improvements and automation initiatives
- Document procedures, workflows and best practices related to partner programs, financial processes and reconciliation
- Support ad-hoc analysis for annual planning and budgeting cycles related to partner programs
- Work with accounting teams on tracking and reporting partner program impact
Requirements
- Bachelor’s degree in finance, Accounting, Business Administration or related field
- Advanced degree or professional certification (CFA, CPA) is a plus
- Strong attention to detail and organizational skills, with ability to manage priorities and meet deadlines
- Experience building and automating financial models and financial insights
- Minimum five years prior experience in Finance, Sales Finance & Operations, Channel Finance
- Prior experience supporting Channel/Alliances/Partner organizations and/or GTM investments is a plus
- Proficiency in MS Office Suite (PowerPoint, Excel) and G-Suite (Sheets, Slides)
- Experience with BI and Data Visualization tools is a plus