Review standard costs and variances with actuals
· Perform standard cost variance analysis for all costing conditions
· Execute overhead validation (Breakeven Analysis) for OH% assigned
· Review GM Cost USA versus GM Cost Panama
· Understand Medline costing structure and aim to be always slightly over-absorbed
· Review with Product Managers whenever the above premise is not holding up
· Lead cost management policies
· Responsible for monthly/quarterly forecasts
· Collect and analyze financial data
· Help improve and continue to develop the overall budgeting process for the business
· Prepare monthly financial analytics and KPIs for monthly review with leadership team
· Provide strategic support to drive business growth and margin improvement opportunities
· Provide continuous improvements on existing processes and sales reporting
· Responsible for ad-hoc requests from sales teams and corporate office
· Responsible for a small number of accounting entries and monthly data validation
· Assist Financial team on month end process
· Identify potential acquisition targets, buy-side support, integration and divestitures
· Review workflows inefficiencies to reduce time consuming manual intervention
· Responsible for capital allocation (i.e. how much of and on what should the company's capital be spent)
· Other projects and duties as assigned
Degree in Finance, Accounting or similar field; CPA Designation preferred
5+ years of FP&A financial modelling experience
Proven experience as a cost analyst, cost specialist or similar role
Collaborative, adaptable, strong business acumen and attention to detail
Excellent written and verbal communication skills
Strong analytical skills and Excel proficiency