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Strategic Financial Partner
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This role offers an exceptional opportunity to excel as a strategic financial partner, leveraging your expertise to drive business success and growth.
You will play a key role in championing healthcare access and equity for all by leading with purpose and breaking down barriers to innovation.
Key Responsibilities- Collaborate closely with regional finance and sub-regional teams to provide expert financial support, answering questions, providing data insights, and coordinating the collection and analysis of business information.
- Offer high-level financial and analytical support to LATAM Regional leadership, including monthly and quarterly sales and operating expense reporting, participation in business reviews, and various ad-hoc financial analyses.
- Participate actively in pre-and post-monthly close processes to ensure financial results align with expectations, identify and report variances, and analyze actual versus forecast performance.
- Maintain current reporting processes and continually seek to improve or establish new reports and analyses to enhance business performance.
- Assist with roll-up and reporting of LATAM AOP and AOP tracking processes, submitting revenue and expense targets from regions/cost center managers, preparing business/region AOP summaries for management, and preparing regional P&L summaries, as well as revenue and spending forecasts.
- Contribute to LATAM reporting by providing revenue/expense analysis and financial accrual processing using scorecards to measure business/region performance.
- Identify, analyze, communicate, and provide suggested solutions to resolve financial issues impacting business objectives, communicating expected and actual financial results and the activities underlying those results to management.
