Compensation & Benefits Analyst - Entry Level

Ternium

Partido de Quilmes

Híbrido

ARS 137.157.000 - 198.116.000

Jornada completa

Hace 3 días

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Ventajas ofrecidas por este puesto de trabajo

Flexible benefits package

Medtronic Incentive Plan (MIP)

Descripción de la vacante

Medtronic is seeking a Principal Financial Analyst to lead FP&A activities for LATAM, partnering with regional Finance and Sales to drive forecasting, budgeting, and financial analysis.

You will enhance financial reporting, model complex scenarios, and contribute to strategic planning across Brazil, Argentina, Colombia, Chile and Mexico. Hybrid work model; in-location office in LATAM as applicable.

Formación

Bachelor's and MBA or equivalent postgraduate degree in Accounting/Finance
Proficiency in English and Spanish (reading, writing and speaking)
Experience supporting FP&A and Sales with forecasting and expense reporting
Experience with AI tools and financial modelling
Experience in LATAM regional/headquarters environment
Strong MS Office skills (PowerPoint, Excel, Word)
Experience with SAP, Power BI and Hyperion/OneStream

Responsabilidades

Support FP&A for LATAM region, including revenue/expense planning and reporting
Provide financial modelling and data analysis; interact with regional leadership
Assist month-end close and variance analysis with guidance to managers
Maintain and improve regional reporting (AOP, rolling forecasts, KPI tracking)
Prepare regional P&L summaries and budget forecasts
Support audits and process improvements in financial operations

Conocimientos

English proficiency

Spanish proficiency

FP&A experience

Financial modelling

Data manipulation/Pivot

Macros/VBA

SAP

Power BI

Hyperion/OneStream

MS Office (Excel/PowerPoint/Word)

Educación

Bachelor's + MBA/Equivalent in Finance

Herramientas

Excel

Power BI

SAP

Hyperion/OneStream

Descripción del empleo

Flexible Work Arrangement
Sao Paulo, Sao Paulo, Brazil
Bogotá, Bogota, Colombia
Lo Barnechea, Santiago , Chile
Buenos Aires, Ciudad Autónoma de Buenos Aires, Argentina
Mexico City, Distrito Federal, Mexico
Full time
R77099
Careers that change lives start here. Medtronic is a global leader in healthcare technology with a Mission to alleviate pain, restore health, and extend life. Our 95,000 employees work across more than 150 countries to put patients first - developing innovative medical technologies that improve the lives of 72+ million patients each year. Your unique talents will help shape the future of healthcare while building a career grounded in purpose, growth, and impact.
**A Day in the Life**
As a Principal Financial Analyst, you'll be responsible for a wide range of operational and functional responsibilities, including supporting the management of all aspects of the Financial Planning and Analysis (FP&A) function for the LATAM Region. You'll also provide high-level guidance, serve as a key interface, deliver financial modelling and analysis, support the operational decisions of business leaders. Your scope will include revenue and expense planning, reporting, modelling and analysis, Capex management, and other cost-related analysis.
At Medtronic, you will use your financial and operational knowledge to address a variety of complex business problems and recommend effective solutions. You'll help strengthen business partnerships between Finance and the Sales/Marketing organization, as well as other functions. You'll also provide support in tracking and managing all areas of finance, driving the creation of the organization's strategic goals and core business KPI's. This position will report directly to the FP&A Director for LATAM. As part of our hybrid working model, you'll be expected to report at our office in your location. This is a Principal role, which means you will hold a leadership position without having direct reports. We offer a flexible work model in São Paulo/SP or in another country in Latam, where we have offices as Argentina, Colombia, Chile and Mexico.
**Responsibilities may include the following and other duties may be assigned:**
+ Function as a business partner and finance liaison between LATAM Regional Finance and sub-regional teams by answering questions, providing data and insight into proposed transactions and coordinating and collection, analysis and consolidation of business information
+ Provide financial and analytical support for LATAM Regional leadership team including monthly/quarterly sales and operating expense reporting, participation in business reviews and various ad hoc financial analyses
+ Participate in pre- and post-monthly close processes to ensure financial results for the Region align with expectations, identify and report variances, and analyse actual vs. forecast performance or/and that variances vs. expectations are identifies and reported as well as analyse actual vs. forecast performance, with an emphasis on understanding and communicating how the Business/region will meet its financial commitments
+ Maintain current reporting processes and continually seek to improve or establish other reports and analyses - such as AOP performances, rolling forecast, and strategic plans - to improve business performance
+ Assist with roll-up and reporting of LATAMAOP and AOP tracking processes, including submitting of revenue and expense targets from Regions/Cost center managers, preparing business/regional AOP summaries for management, and preparing regional P&L summaries as well as revenue and spending forecasts
+ Participate in LATAM reporting by providing revenue/expense analysis and financial accrual processing use of score cards to measure business/region performance
+ Identify, analyse, communicate and provide suggested solutions to resolve financial issues which impact business objectives, communicating expected and actual financial results and the activities underlying those results to management
**Required Knowledge and Experience:**
+ Bachelor's and an MBA or equivalent postgraduate degree in Accounting, Finance or related field
+ Proficiency in English and Spanish is required (reading, writing and speaking)
+ Experience supporting Financial Planning & Analysis (FP&A) and Sales Organizations with financial planning, forecasting, and expense reporting
+ Experience working with AI tools and ability to develop financial modelling, data manipulation, Pivot tables or macros
+ Experience working in a regional / headquarter office for Latin America.
+ Strong proficiency in MS Office, including PowerPoint, Excel and Word
+ Experience with SAP, Power BI and Hyperion/OneStream
**Physical Job Requirements**
The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position.

**Benefits & Compensation**
**Medtronic offers a competitive Salary and flexible Benefits Package**
A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage.
This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).
We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions.
Our Mission - to alleviate pain, restore health, and extend life - unites a global team of 95,000+ passionate people.
We are engineers at heart - putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary.
**We change lives** . Each team member, each day, helps to improve and redefine how the world treats the most pressing health conditions, from heart disease to diabetes. Our industry leadership comes from the passion and ingenuity of our people. That's who we are. Working alongside one another, we use science, medicine, and a profound understanding of the human body to build extraordinary technologies that can transform lives.
**We build extraordinary solutions as one team** . With one Medtronic Mindset defining how we work. Speed and decisiveness run through our DNA. Diverse perspectives inspire our bold answers to any challenge that comes our way. And we deliver results the right way, breakthrough after patient breakthrough.
**This life-changing career is yours to engineer** . By bringing your ambitious ideas, unique perspective and contributions, you will.
+ **Build** a better future, amplifying your impact on the causes that matter to you and the world
+ **Grow** a career reflective of your passion and abilities
+ **Connect** to a dynamic and inclusive culture that welcomes the challenge of life‑long learning
These commitments set our team apart from the rest:
**Experiences that put people first** . Respect for people is the hallmark of our humanity. It fuels our team to positively impact even a single life. And it means we put our people first at Medtronic as well, creating a culture of belonging and always pushing to get you the career‑building resources you need.
**Life‑transforming technologies** . No matter your role, you contribute to technologies that transform lives. What we build empowers patients to live life on their terms.
**Better outcomes for our world** . Here, it's about more than the bottom line. Our Mission to improve human welfare drives us. We advance healthcare, society, and equity with every design, inside and outside our walls.
**Insight‑driven care** . Fresh viewpoints. Cutting‑edge AI, data, and automation. You're shaping the future of healthcare technology and defining the next generation of breakthroughs in care
It is the policy of Medtronic to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Medtronic will provide reasonable accommodations for qualified individuals with disabilities.
For sales reps and other patient facing field employees, going into a healthcare setting is considered an essential function of the job and we expect our employees to comply with all credentialing requirements at the hospitals or clinics they support.
This employer participates in the federal E‑Verify program to confirm the identity and employment authorization of all newly hired employees. For further information about the E‑Verify program, please click here
Indero only accepts applicants who can legally work in Argentina.

The Financial Project Analyst has for objective to track and report on the profitability of projects. This role involves collaboration with project teams, clients and internal departments to ensure the financial performance and high quality of clinical research project management services.

This role will be perfect for you if:

You have a solid understanding of complex enterprise processes and wish to help shape a growing finance and accounting department.
Working with internal and external stakeholders comes easily to you.
You want to learn all about the life science industry and clinical trials operations

RESPONSABILITIES

More specifically, the Project Financial Analyst must:

Project and budget set‑up

Review and understand the client agreements and convert them into the Innovaderm internal cost structure
Create and configure projects in the project management and financial systems
Prepare and upload the project budget and related amendments impacting scope and/or timeline in the project management tool
Participate in the identification and the price assessment of the out‑of‑scope services.

Revenue / Expenses recognition and project reconciliation

As per month end schedule:

Ensure revenue and expenses are recognized based on Canadian GAAP and contractual requirements (including creation of journal entries for accruals and project allocation)
Review actual project revenues and costs compared to budget and forecast, identifying variances and their causes
Prepare and present detailed project financial reports, including but not limited to; profit and loss statement, financial projections (ETC and accrual report), invoicing status for internal and external stakeholders
Monitor and ensure accuracy of projects balance sheet accounts
Maintain accurate and organized financial records of project data
Review project invoicing and provide expertise as needed
At the end of the study, ensure all invoices were produced and paid
Act as the main point of contact for clients on any questions related to the invoicing

Collaboration with project team

Work closely with project managers to understand project requirements and financial implications
Provide financial guidance and support to project teams, helping them manage budgets and control costs
Facilitate regular financial review meetings with project managers and clients to discuss budget status, invoicing and other financial items

Internal presentations and special projects

Support internal and external audits by providing necessary financial documentation
Identify opportunities for process enhancements to increase efficiency and accuracy
Contribute to the development and implementation of improved financial processes and tools

Employee may be assigned to other responsibilities that do not pertain to their former description, if they have the required experience, are qualified and/or have received adequate training.