Offers “Procter & Gamble”

Expires soon Procter & Gamble

E2E Cost Analyst Budget, Forecast & Reporting - Accounting

  • San José, COSTA RICA
  • Accounting / Management control

Job description

E2E Cost Analyst Budget, Forecast & Reporting - Accounting - Specialist

This role involves handling activities related to forecast for raw and pack materials, processing activities, resolve queries from the business, customer support and continuous improvement related to Budget and actuals reporting for supply chain platform.


Your role  

Handle Forecast activities for Raw/Pack materials for all business units besides accounting support for the SJO cost accounting team


Responsibilities of the role

Manage accounting processes and forecast across functions

Analyze accounting information and identify any operational issues

Transactional analysis

Managing SAP & Excel for accounting consolidation

Review & reporting forecast for each function

What we offer!  

We'll give you responsibilities as of Day 1 – you will feel the ownership of your project from the beginning, and you will be given specific projects and responsibilities

You'll have continuous mentorship – you will work with passionate people and receive both formal training as well as day-to-day mentoring from your manager

We offer you to work and be part of a dynamic and supportive environment

We promote agility and work/life balance for employees, we value every individual and support initiatives, promoting.

We love flexibility. You can arrange your work schedule based on your personal needs.

We will let you experience true support for work/life effectiveness and your long-term well-being.

We will give you a competitive salary and benefits' package.

Job Qualifications

Role Requirements

Accounting experience

Basic in digitalization

Proficient in Excel

Business Process Excellence

Bachelor’s degree – Accounting or related

Nice to have KNIME expertise.

About us!


P&G serves consumers around the world with one of the strongest portfolios of trusted, quality, leadership brands, including Always®,Ambi Pur®, Ariel®, Bounty®, Charmin®, Crest®, Dawn®, Downy®, Fairy®, Febreze®, Gain®, Gillette®, Head & Shoulders®, Lenor®, Olay®, Oral-B®, Pampers®, Pantene®, SK-II®, Tide®, Vicks®, and Whisper®. The P&G community includes operations in approximately 70 countries worldwide. Please visit for the latest news and information about us and our brands.

We are an equal-opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

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Job Schedule
Full time

Job Number

Job Segmentation
Experienced Professionals (Job Segmentation)

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