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    Commercial Finance Manager - São Paulo, Brasil - Illumina

    Illumina
    Illumina São Paulo, Brasil

    há 1 semana

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    Tempo integral
    Descrição
    What if the work you did every day could impact the lives of people you know? Or all of humanity?At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients.Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible.

    Position Summary:

    The Finance Manager is a visible role providing support to AMR (Canada, United States, Latin America) Commercial Leaders. This position requires an ability to be adaptable to fast changing business/operational conditions, while providing timely and accurate analytics and reporting to Finance and Operations management. Strong cross-functional collaboration with AMR Commercial business partners and across Finance functions, ability to influence across the organization as well as possession of outstanding analytical skills are required. The candidate needs to have an in-depth knowledge of Operating Expenditures and Capital Expenditures, as well as Commercial business acumen.

    The role oversees AMR Commercial's Capital and Operating Expenditures. This individual collaborates and works closely with Business Partners to achieve annual operating targets, continuous process improvements, and operating metrics initiatives to drive efficient and effective performance. This individual will also evaluate business cases supporting new investment initiatives.

    ***Please submit resume/CV in English***

    Responsibilities:

  • Serve as a Finance business partner for AMR Commercial, building key relationships and supporting the achievement of AMR Commercial OpEx and CapEx priorities and key objectives
  • Enable prudent decision-making by collaborating with business SMEs across several functions in the company to evaluate the financial implications of strategic choices and build thorough business cases
  • Develop and manage the implementation of annual budget plan
  • Manage financial close and forecast activities. Tracking, reporting, and sharing financial performance on OpEx and CapEx with business partners and finance leadership in a timely manner
  • Examine financials to ensure accuracy and compliance with policy and procedures
  • Analyze, synthesize and translate data into key strategic inputs and insights that will drive strategic decision making and actions at the executive level
  • Provide relevant insights and recommendations to executive management team
  • Manage and monitor adherence to approved budget (OpEx and CapEx)
  • Drive preparation of economic analysis to support new investment opportunities and ensure that the appropriate financial and business risks have been identified and evaluated
  • Lead and drive process and preparation of forecasts and budgets with business partners. Identify the underlying reasons for variances from those financial plans and recommend gap-closure actions.
  • Track actual costs and milestone dates for our capex projects and investments
  • Work with business SMEs to monitor ongoing costs and help identify metrics and opportunities to improve effectiveness and efficiencies
  • Maximize long-term shareholder value while protecting corporate assets

    • Requirements:

  • Typically requires a Bachelor's degree and a minimum of 7 years of related experience, with at least 2 years of Management experience.
  • Must be able to conduct business in English and Portuguese
  • Uses interpersonal skills to influence business partners
  • Ability to collaborate with and influence a broad spectrum of stakeholders across corporate functions and hierarchy
  • Advanced expertise in TM1, Microsoft Excel and PowerPoint are a plus
  • Highly motivated with positive attitude and strong work ethic
  • Outstanding financial acumen blended with business partnership
  • Exceptional interpersonal soft skills, able to establish strong rapport and partnerships at all levels of the organization
  • Strong knowledge of financial modeling and analysis, budgeting and forecasting
  • Superb verbal and written communication and project management skills
  • Good understanding of GAAP and SEC rules and their application
  • Proven ability to evaluate and solve complex problems and the strategic implications of different business approaches

    • Education:

  • BS or BA in Business Administration, Finance, Accounting or related field

    • #LI-HYBRID

    At Illumina, we strive to foster a diverse and inclusive workplace by cultivating an environment in which everyone contributes to our mission. Built on a strong foundation, Illumina has always been rooted in openness, collaboration, and seeking alternative views and perspectives to propel innovation in genomics. We are proud to confirm a zero-net gap in pay, regardless of gender, ethnicity, or race. We also have several Employee Resource Groups (ERG) that deliver career development experiences, increase cultural awareness, and demonstrate our collective commitment to diversity and inclusion in the communities we live and work. We are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. If you require accommodation to complete the application or interview process, please contact To learn more, visit: . This role is not eligible for visa sponsorship.
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