23 sep
|
Accenture
|
Buenos Aires
23 sep
Accenture
Buenos Aires
Flexible Work ArrangementSao Paulo, Sao Paulo, BrazilBogotá, Bogota, ColombiaLo Barnechea, Santiago , ChileBuenos Aires, Ciudad Autónoma de Buenos Aires, ArgentinaMexico City, Distrito Federal, MexicoFull timeR*****Careers that change lives start here.
Medtronic is a global leader in healthcare technology with a Mission to alleviate pain, restore health, and extend life.
Our 95,000 employees work across more than 150 countries to put patients first - developing innovative medical technologies that improve the lives of 72+ million patients each year.
Your unique talents will help shape the future of healthcare while building a career grounded in purpose, growth, and impact.A Day in the LifeAs a Principal Financial Analyst, you'll be responsible for a wide range of operational and functional responsibilities, including supporting the management of all aspects of the Financial Planning and Analysis (FP&A;) function for the LATAM Region.
You'll also provide high-level guidance, serve as a key interface, deliver financial modelling and analysis, support the operational decisions of business leaders.
Your scope will include revenue and expense planning, reporting, modelling and analysis, Capex management, and other cost-related analysis.At Medtronic, you will use your financial and operational knowledge to address a variety of complex business problems and recommend effective solutions.
You'll help strengthen business partnerships between Finance and the Sales/Marketing organization, as well as other functions.
You'll also provide support in tracking and managing all areas of finance, driving the creation of the organization's strategic goals and core business KPI's.
This position will report directly to the FP&A; Director for LATAM.
As part of our hybrid working model, you'll be expected to report at our office in your location.
This is a Principal role, which means you will hold a leadership position without having direct reports.
We offer a flexible work model in São Paulo/SP or in another country in Latam, where we have offices as Argentina, Colombia,
Chile and Mexico.ResponsibilitiesFunction 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 informationProvide 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 analysesParticipate 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 or/and that variances vs. expectations are identifies and reported as well as analyse actual vs. forecast performance, with an emphasis on understanding and communicating how the Business/region will meet its financial commitmentsMaintain 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 performanceAssist 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 forecastsParticipate in LATAM reporting by providing revenue/expense analysis and financial accrual processing use of score cards to measure business/region performanceIdentify, analyse, communicate and provide suggested solutions to resolve financial issues which impact business objectives,
communicating expected and actual financial results and the activities underlying those results to managementRequired Knowledge and ExperienceBachelor's and an MBA or equivalent postgraduate degree in Accounting, Finance or related fieldExperience supporting Financial Planning & Analysis (FP&A;) and Sales Organizations with financial planning, forecasting, and expense reportingProficiency 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 WordExperiences MS-Excel/ AI including ability to develop financial modelling, data manipulation, Pivot tables or macrosExperience with SAP, Power BI and HyperionPrior experience in companies in the medical industry or similar regulated industry, as well as proficiency in Spanish are preferred.Physical Job RequirementsThe above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position.Benefits & CompensationMedtronic offers a competitive Salary and adaptable Benefits Package.
A commitment to our employees lives at the core of our values.
We recognize their contributions.
They share in the success they help to create.
We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage.EEO / DEI StatementIt is the policy of Medtronic to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law.
In addition, Medtronic will provide reasonable accommodations for qualified individuals with disabilities.
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📌 Strategic M&A Analyst — Growth & Integration (Buenos Aires)
🏢 Accenture
📍 Buenos Aires