Manager in Risk Advisory specializing in financial regulatory reporting for banks, developing sound financial and risk data knowledge with a focus on compliance and reporting processes.
About the role
- Principal Financial Analyst at Medtronic managing LATAM financial strategies, driving metrics and operational decisions in a leadership role without direct reports.
Responsibilities
- Function as a business partner and finance liaison between LATAM Regional Finance and sub-regional teams by answering questions, providing data and insight into proposed transactions and coordinating and collection, analysis and consolidation of business information.
- Provide financial and analytical support for LATAM Regional leadership team including monthly/quarterly sales and operating expense reporting, participation in business reviews and various ad hoc financial analyses.
- Participate in pre- and post-monthly close processes to ensure financial results for the Region align with expectations, identify and report variances, and analyse actual vs. forecast performance.
- Maintain current reporting processes and continually seek to improve or establish other reports and analyses — such as AOP performances, rolling forecast, and strategic plans — to improve business performance.
- Assist with roll-up and reporting of LATAMAOP and AOP tracking processes, including submitting of revenue and expense targets from Regions/Cost center managers, preparing business/regional AOP summaries for management, and preparing regional P&L summaries as well as revenue and spending forecasts.
- Participate in LATAM reporting by providing revenue/expense analysis and financial accrual processing use of score cards to measure business/region performance.
- Identify, analyse, communicate and provide suggested solutions to resolve financial issues which impact business objectives.
Requirements
- Bachelor’s and an MBA or equivalent postgraduate degree in Accounting, Finance or related field
- Proficiency in English is required (reading, writing and speaking)
- Experience working in a regional / headquarter office for Latin America.
- Strong proficiency in MS Office, including PowerPoint, Excel and Word.
- Experiences MS-Excel including ability to develop financial modelling, data manipulation, Pivot tables or macros.
- Experience with SAP, Power BI and Hyperion.
- Prior experience in companies in the medical industry or similar regulated industry, as well as proficiency in Spanish are preferred.
Benefits
- Private Pension Plan
- Transport voucher
- Reimbursement for charter or parking
- Flexible meal voucher
- Medical assistance and Dental assistance (for you and your legal dependents (spouses, children and stepchildren))
- Life insurance
- Gympass
- Childcare assistance
- Pharmacy discount
- ESPP (discounted share purchase program)
- Educational subsidy + idiom program
- Birthday Day Off
- Maternity leave 6 months + Paternity leave 20 days
- Paid Family Leave Program of up to 6 weeks.
- Work 4 weeks from anywhere.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Integration Finance Manager leading transaction accounting and financial integration for Azuria Water Solutions. Collaborating cross - functionally to ensure effective integration of acquired entities.
Director of Finance shaping financial strategy and operations at ShanX Medtech BV, focusing on innovative healthcare solutions in Eindhoven. Combining strategic leadership with hands - on execution in a hybrid environment.
Manager of Integrated Supply Chain Finance at Honeywell guiding financial strategies and supporting sustainable growth within the supply chain. Collaborating across departments to optimize cost efficiency.
Experienced Financial Analyst II providing advanced financial analysis and program management for State Court Administration's Finance Division. Engaging in budgeting, financial reporting, and stakeholder collaboration.
VP Financial Planning & Analysis leading strategic development of data infrastructure at Nuveen. Collaborates with finance leadership and technology teams to optimize data flow and accuracy.
Financial Consultant providing in person and virtual counseling for TIAA products and services to help clients achieve their financial goals. Requires financial services experience and licenses within 120 days.
Financial Consultant providing in person and virtual counseling for financial planning at TIAA. Offering advice on TIAA products and services to help clients achieve financial goals.
Senior Analyst, R&D Finance supporting month - end accounting and reporting for Research organization in Poland. Responsible for journal entries, reconciliations, and variance analysis.
Business and Financial Analyst tasked with financial and data analyses for Navitas' operations in North America. Supporting reporting requirements and collaborating with stakeholders in Burnaby, British Columbia.