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Regional Business Planning
A career at our company is an ongoing journey of discovery: our 60,300 people are shaping how the world lives, works and plays through next generation advancements in Healthcare, Life Science and Electronics. For more than 350 years and across the world we have passionately pursued our curiosity to find novel and vibrant ways of enhancing the lives of others.
As a Controlling Senior Analyst for the Healthcare business in LATAM, you will have an active role providing transparent performance reporting and delivering timely and value-adding financial analysis to facilitate decision making. You will support in coordinating the forecasting processes and take the lead in providing high quality business / forecast review presentations and facilitating cross-country business performance analysis. You will closely collaborate with country controlling teams to understand business drivers, such as markets, competitors and pricing. In your role, you will closely work with the country organizations as well as the global teams in Business and Finance (Regional- and Franchise Management, Business Intelligence, Market Access & Pricing, Supply Network Operations, Commercial Controlling, MBS). In addition, you will work closely with MBS CO to ensure delivery of timely and accurate reports
Your will report to the Head of LATAM Controlling for the Healthcare business.
The position is located in LATAM region.
Who You Are:
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Proven experience in finance/commercial environment
- Collaborative, assertive, and confident to communicate to all levels in the organization.
- Team player, able to identify potential issues, solution focused and able to collaborate propose solutions
- Strong analytical ability and influencing capabilities with a bold, strategic and forward-looking business mentality
- Experience in finance tools (TM1, Tableau, SAP IBP)
- Team-oriented, able to coordinate and organize
- Strong communication and organization skills, attention to detail and accuracy.
- Fluent in English, both written and spoken
What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We celebrate all dimensions of diversity. Applications from individuals are encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships. We believe that it drives excellence, innovation, and human progress. We care about our customers, patients, and our rich mix of people. This diversity strengthens our ability to lead in science and technology. We are committed to creating access and opportunities for all and empower you to fulfil your ambitions. Our diverse businesses offer various career moves to seek new horizons. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to bring their curiosity to life!
Equal Employment Opportunities
The Company is an Equal Employment Opportunity employer. No employee or applicant for employment will be discriminated against on the basis of race, color, religion, age, sex, sexual orientation, national origin, ancestry, disability, military or veteran status, genetic information, gender identity, transgender status, marital status, or any other classification protected by applicable federal, state, or local law. This policy of Equal Employment Opportunity applies to all policies and programs relating to recruitment and hiring, promotion, compensation, benefits, discipline, termination, and all other terms and conditions of employment. Any applicant or employee who believes they have been discriminated against by the Company or anyone acting on behalf of the Company must report any concerns to their Human Resources Business Partner, Legal, or Compliance immediately. The Company will not retaliate against any individual because they made a good faith report of discrimination.
North America Disclosure
If you are a resident of Colorado or New York City, you are eligible to receive additional information about the compensation and benefits, which we will provide upon request. You may contact 855 444 5678 from 8:00am to 5:30pm ET Monday through Friday, for assistance.
Notice on Fraudulent Job Offers
Unfortunately, we are aware of third parties that pretend to represent our company offering unauthorized employment opportunities. If you think a fraudulent source is offering you a job, please have a look at the following information: https://www.emdgroup.com/en/careers/faqs.html