Senior Financial Planning Analyst
3 semanas atrás
Job Summary: We are seeking a highly skilled Financial Planning Analyst to support our business controllers in the medical segment. The successful candidate will be responsible for maintaining reporting systems, developing and managing performance systems, and supporting business presentations and development of business cases.
Main Responsibilities:
- Support loading and reconciliation processes between BPC, PBI, and other management systems during the FP&A cycle.
- Develop and maintain performance monitoring tools in Excel and PBI for complete P&L, SSG&A, Market Mix, Price, and OCOs analyses.
- Provide indirect leadership and support to business areas and functions throughout the Region.
Requirements:
- Bachelor's degree or equivalent.
- Advanced English and intermediate Spanish.
- Advanced knowledge in Excel.
- Curiosity to learn new things and initiative to simplify processes.
About Us: For over 125 years, we've been advancing the world of health by developing innovative technologies, services, and solutions. We're committed to a promising future and are looking for talented individuals to join our team.
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