Role Overview
Act as a financial partner to business fronts and/or corporate areas assigned, providing information, analysis, and interpretation to facilitate decision-making, performance tracking, and alignment with the company’s financial objectives.
What You Will Do
Integrate and analyze the financial performance of the assigned front, identify main factors that impact results, profitability, expenditure, and resource utilization, and provide financial analysis, tracking, and recommendations that support decision-making.
Why It Might Be a Fit
Desirable experience in multinational operations, Latin American markets, and/or pharmaceutical industry, and participation in transformation projects, technology, PMO financial, or portfolio tracking.
Requirements
- Financial planning, analysis, and forecasting – 3 years
- Budgeting, forecasting, and variance analysis – 3 years
- Profit and loss analysis, profitability, expenditure, and cost center management – 3 years
- Financial modeling, business cases, and/or financial tracking of projects or initiatives – 2 years
Benefits
- Intermediate English
- Certifications in SAP/S4H, Power BI, project management methodologies, and benefit tracking models
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