Associate Manager, Opex FP&A - Latin America (Hybrid)

Stryker; São Paulo; Híbrido; BRL 200.000 - 250.000; Tempo integral

Resumo da oferta

A leading healthcare company in São Paulo is seeking a candidate to manage Operating Expenses across Latin America. This role includes developing budgets, conducting financial analysis, and collaborating with various departments to optimize costs. Candidates should have experience in finance roles, proficiency in Excel and data analytics tools, and fluency in Portuguese and English. This is a hybrid position that offers a dynamic work environment.

Qualificações

• Experience in FP&A or Finance roles.
• Ability to conduct detailed variance analysis.
• Experience in process improvement for Opex reporting.

Responsabilidades

• Manage Operating Expenses across Stryker in Latin America.
• Develop and manage Opex budgets and forecasts.
• Conduct variance analysis and provide actionable insights.
• Collaborate with functional leaders to optimize costs.
• Ensure adherence to corporate policies and compliance standards.

Conhecimentos

Advanced Excel proficiency

Financial modeling

Data Analytics tools (e.g., PowerBI)

Fluent in Portuguese

Fluent in English

Descrição da oferta de emprego

Work Flexibility: Hybrid

What you will do-

This role is responsible for managing Operating Expenses (Opex) across Stryker in Latin America, ensuring accurate forecasting, budgeting, and reporting to support strategic decision-making.

Budgeting & Forecasting

• Lead the development and management of Opex budgets and forecasts, ensuring accuracy and alignment with overall company objectives.

Financial Analysis & Reporting

• Conduct detailed variance analysis, identify key trends, and deliver actionable insights to optimize Opex spending.
• Prepare and present monthly, quarterly, and annual Opex reports to senior management, highlighting performance drivers, risks, and opportunities.

Business Partnering

• Collaborate closely with functional leaders (Marketing, Operations, HR, etc.) to understand cost drivers and support strategic cost control initiatives.
• Partner with Indirect Procurement to identify opportunities for contract negotiations and implement cost optimization strategies.

Process Improvement

• Drive continuous improvement by streamlining Opex reporting processes and enhancing data accuracy, timeliness, and efficiency.

Compliance & Controls

• Ensure strict adherence to internal controls, corporate policies, and compliance standards related to SG&A expenses.

What you need-

Mandatory:

• Previous experience in FP&A or Finance roles.
• Advanced proficiency in Excel and financial modeling; Familiarity with Data Analytics tools (such as PowerBI).
• Portuguese and English language proficiency.

Desired:

• Experience controlling Opex.
• Spanish language skills.

Travel Percentage: None