Analyst 3, Financial Planning - Sao Paulo, Brasil - Embecta

Embecta
Embecta
Empresa verificada
Sao Paulo, Brasil

há 2 semanas

Ana Silva

Postado por:

Ana Silva

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Descrição

embecta is one of the largest pure-play diabetes care companies in the world, leveraging its nearly 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of approximately 2,000 employees around the globe.

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  • Lead Revenue forecast and analysis (Key drivers, R&Os), margin analysis, operating expense control, profitability improvement continuously.
  • Support both organic and inorganic growth opportunities with financial analysis and valuable insights.
  • Lead planning and reporting cycles in the hubs working closely with country general managers and commercial teams ensuring targets are submitted to system accurately and timely.
  • Lead full P&L variance analysis for actual performance against budget/projection/prior year for the month QTD and YTD.
  • Ensure report is standardized and in line with global requirements.
  • Leverage on Global COE FP&A team ́s to improve forecasting and reporting processes continuously and to build standardized and insightful reporting and dashboards.
  • Provide analytics and decision support to country general managers and commercial teams.
  • Be proficient in technical skill to enhance productivity, provide actionable insights with analytics and deliver results with commercial team.
  • Lead market model analysis, business modeling, business case development.
  • Work with accounting & controllership team to ensure closing is accurate and on time. Ensure controls are in place to prevent and detect any deficiencies in businesses and processes.
  • Support global and regional addhoc projects and reports.
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