Senior Financial Analyst

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Detalles del trabajo

Area del puesto: Finanzas / Contabilidad / Auditoría

Publicación: hace 2 años
Ubicacion del puesto: - Panamá
Trabajo remoto: No
Descripción

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

Programas y Tecnologías
Excell, work. - Avanzado
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Manpower Caribe y Centroamérica
Panamá