FINANCE ANALYST III - MFG & OPERATIONS

Job Overview

Responsible for providing financial support and performance analysis to the global/regional operations and plant management teams. The role requires an exceptional business partner to drive organizational success through the development and execution of financial strategies. Key responsibilities include managing a team of operational financial analysts/plant controllers, consolidation and analysis of actual results/forecasts/budgets, conducting monthly plant reviews, product/conversion/material productivity analysis, driving freight/inventory reductions, and supporting capital investments. The position also requires coordination with the regional/global BU supply chain team.

What your background should look like:

TASKS AND RESPONSABILITIES

• Lead the process to accomplish rolling standard cost, forecast an annual budget
• Analyze Financial and Cost results, actual vs budget (reconciliations, comments and justifications, monthly, quarterly and annual variations)
• Perform monthly and quarter close responsibilities including preparation of accruals, variance analysis, reporting and audit support
• Lead the process to review actual, analyze variances, identify trends and provide recommendations to drive forecast execution
• Approach, execute and follow-up the initiatives for continuous improvement & Interns control 

 

SKILLS

• Strong communication skills, both oral and written, in Spanish and English.
• Ability to deliver presentations and communicate with others in a courteous manner.
• Teamwork skills and the capacity to share knowledge effectively with team members.
• Analytical capabilities.
• Leadership 

 

EDUCATION AND EXPERIENCE

• Bachelor’s degree in accounting / finance / business administration
• Advanced English level
• Knowledge of ERP platforms (preferably SAP).
• 5 to 10 years of experience in manufacturing companies, preferably in the medical industry.
   

Competencies