*job function*:
finance
*job sub function*:
finance business partners
*job category*:
professional
*all job posting locations*:
mexico city, mexico
fueled by innovation at the intersection of biology and technology, we’re developing the next generation of smarter, less invasive, more personalized treatments.
we are searching for the best talent for* senior finance analyst*, located in *mexico city.*
*purpose*:
responsibilities include reviewing and providing on an accurate and timely basis, financial and business analysis, supporting the business through the generation of financial solutions in the areas of budgeting, financial planning, investments, and consolidations, acting as a key enabler to drive business decisions.
*you will be responsible for*:
- review activities associated with the annual business planning process, quarterly updates and advise management
- prepare analysis used to monitor, forecast and report rate of return, working capital, investments, and financial comparisons
- provide leadership among teams, presentations to finance and functional senior management
- ensure personal and company compliance with company regulations, policies and procedures for health, safety and environmental compliance
- prepare monthly closings to assure fair presentation of operating results by monitoring expense commitments
- challenge business assumptions, developing alternative scenarios and educating business partners on financial concepts
- support the closing process for medtech mexico, ensuring detailed variance analysis versus forecast, budget, and prior periods.
- provide business insights behind financial performance, redefining results into actionable insights for commercial and functional leaders.
- ensure accurate reporting in anaplan, afo and bravo systems.
*qualifications / requirements*:
- bachelor’s degree in finance, accounting, industrial engineering and other careers related
- encouraged to have 4 years of relevant work experience in finance
- fluent in both spanish and english
*skills & requirements*:
- possess strong business sense and ability to identify business drivers behind financial numbers
- outstanding analytical, problem solving and financial modeling skills with the ability to analyze and assimilate data for critical business decision in timely manner
- identify and articulate ways to pursue and manage informed risks in ambiguous or uncertain situations based on sound value propositions
- strong interpersonal and communication skills with ability to work with cross functional teams and form relationships
- proficiency on microsoft excel and powerpoint is a must. Use of power bi is preferred.
- dynamic teammate who is resourceful and inventive
- curiosity, ability to learn and attention to detail
- proven integrity and professionalism