GN
Analista Administrativo Pleno supporting financial decisions and projections for Shell Select and OXXO's strategy. Collaborating on financial sustainability while growing the business.
About the role
- Provide decision support to the leadership of the Operations Innovation strategic program, becoming a subject matter expert regarding all strategic processes
- Support cross-functional project teams with scenario modelling, NPV/ROI analysis, and strategic recommendations
- Drive/Implement/Support continuous improvements in the reporting processes enabling focus on value creation activities
- Support the annual planning and quarterly forecasting processes
- Ensure Non-Gaap compliance rules and controls are actively working
- Support Cost Center planning (i.e. Resources, Investments, Projects, Capital)
- Drive the monthly/quarterly fiduciary reporting of OPC results, cost down metrics and capital investments
- Support presentations of financial results at MOR, business reviews and Global Townhall meetings to senior leadership as well as the larger business partner base
- Collaborate with business partners across the company and provide visibility to senior and executive leadership
Requirements
- Requires a Baccalaureate degree (or for degrees earned outside of the United States, a degree which satisfies the requirements of 8 C.F.R. § 214.2(h)(4)(iii)(A)) and minimum 7 years of relevant experience, or advanced degree with a minimum of 5 years of relevant experience
- Mastery of a specialty area and full knowledge of industry practices
- May have broad knowledge of project management
- Expertise in Microsoft Office, especially advanced Excel modeling (pivot tables, VLOOKUPS, SUMIFS, NPV/IRR, and other complex functions) and PowerPoint
- Experience operating in a complex matrixed environment and interacting across levels and organizations
- Good judgment, problem-solving skills, tact, and discretion in identifying and resolving issues within established guidelines
- Strong communication, interpersonal, and influence management skills
- Experience dealing with ambiguity
- Nice to have: Process standardization experience
- Nice to have: MBA or Advanced Degree
- Nice to have: Operations Finance experience
- Nice to have: Cost Accounting experience
- Nice to have: Knowledge of SAP and Hyperion
- Working a minimum of 4 days a week onsite at one of our hubs
- No relocation assistance is available for this position
Benefits
- Competitive Salary
- Eligible for a short-term incentive called the Medtronic Incentive Plan (MIP)
- Health, Dental and vision insurance
- Health Savings Account
- Healthcare Flexible Spending Account
- Life insurance
- Long-term disability leave
- Dependent daycare spending account
- Tuition assistance/reimbursement
- Simple Steps (global well-being program)
- Incentive plans
- 401(k) plan plus employer contribution and match
- Short-term disability
- Paid time off
- Paid holidays
- Employee Stock Purchase Plan
- Employee Assistance Program
- Non-qualified Retirement Plan Supplement (subject to IRS earning minimums)
- Capital Accumulation Plan (available to Vice Presidents and above, or subject to IRS earning minimums)
- Temporary employees eligible for paid sick time (as required under applicable state law)
Job title
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