Work Flexibility: Hybrid

What You Will Do

The FP&A specialist supports financial planning, forecasting, and analysis, working closely with various departments to manage budgets, analyze business performance, and identify opportunities for cost reduction. Responsibilities include assisting with the annual budget process, preparing financial reports and forecasts, supporting monthly financial closing activities, contributing to ERP system customizations, and analyzing investment opportunities for new projects and capital expenditures.

Strategic Planning and Annual Budget: Supports the FP&A manager on coordination of the financial planning processes. Collaborates as a business partner with all the departments to ensure the accurate representation and alignment of expenses budget.Forecast and Performance of the business: Analyzes the business operations, trends, expenses and revenues to provide relevant updates or advice to the local team. Assists in the management of the Income Statement on a monthly and quarterly basis to forecast opportunities and impacts, which might affect profitability.Reviews and prepares reports about factors and trends which influence the performance of the businesses for the next periods.Prepare analyses and assessments of opportunities for cost reduction.Financial Closing: Supports the management of the monthly financial closing with Finance and the Operations team promptly.Generate reports in conformity with Latin America and requirements from Emerging Markets, interpreting the main financial information. Monitors and assess the performance of the accounting personnel. Recommends and implements actions for continuous improvement.Customization systems and IT tools: Supports ERP (JDE) customizations and increases the integration with all areas at national level by means of systems.Investment Analysis: Supports investments in new projects, business and capital expenditure modeling.

What you need:

Required:

Bachelor´s degree in Accounting Sciences, Business Administration or Economics; Strong Experience with FP&A rolesKnowledge on financial modellingAdvanced English levelSolid expertise on Excel and PowerPoint;

Preferred:

Previous Experience in Medical Devices Industry

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