Sr. Financial Analyst

2 semanas atrás


Sao Paulo, Brasil PerkinElmer Tempo inteiro

Finance Partner LATAM

Purpose

The Finance partner will be responsible for a broad range of financial activities and a critical partner to the Commercial leadership team and the managing director. He or she will be responsible for being the Finance partner to the LATAM Commercial team and will oversee forecasting & reporting, commercial modeling, driving finance initiatives, and delivering strategic analysis to deliver and improve business performance.

Key Responsibilities
- Lead and coordinate the annual operating plan for India region for LS/DX
- Provide analysis and support to the LATAM senior leadership team for monthly meetings, strategic goal setting, annual operating plans, and monthly/quarterly operational reviews.
- Evaluates & optimizes revenue channels
- Review commercial deal pricing and payment terms
- Drives Product profit margin through margin expansion initiatives
- Partners with credit & collections to drive increase cash performance
- Oversees quarterly forecasting and reporting across Orders, Price, Backlog, Revenue, Margins and Cash



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