Fp&a Latam Analyst - Panama, Panamá - Philips

Philips

Empresa verificada

Panama, Panamá

hace 1 semana

Publicado por:

Lorenzo González

Reclutador de beBee

Descripción

Job Title:
FP&A LATAM Analyst

FP&A Analyst (CG 50)

Proactively supports Latin America Market by delivering actionable and meaningful financial analytics to support the planning and business performance analysis for Market Sellex / Cost of Organization, WoCa, Capex and Cash Flow.

Your role:

Analyzing and reporting on Health Systems business performance for assigned Country/Business combination P&L by means of Monthly performance, AOP, profitability, quarterly forecasting, strategic planning, cost control, target setting, pricing/margin analysis.
Supporting the FP&A Sr. Manager, Finance Business Partners and Business' Key Stakeholders to provide analytics and business insights, both on a monthly and ad hoc basis.
Building and maintaining financial reports for stakeholders
Providing guidance to financial and nonfinancial stakeholders on FP&Arelated matters and providing training on new reports, analytics, reporting, planning instructions, tools, changes.
Taking initiative to bring relevant financial issues to the attention of relevant stakeholders.
Participating in various BG/Sector/Market Finance improvement projects.
Ensuring quality, accuracy, and integrity of information stored in our systems, enabling a single source of truth.
Constantly looking for new opportunities to improve and streamline existing ways of working in analysis and reporting as well as embedding Digital tools into the LATAM market.
Accountable for reliability, timeliness and accuracy of the standard deliverables defined in the delivery catalog.

You're the right fit if:

Bachelor's degree in finance, Business Administration, Industrial Engineering or equivalent training in similar areas.
3+ years of experience in FP&A, Financial Business Partner and/or any other financial area.
Excellent Analytical skills accompanied by proficiency in Data tool such as MS Excel (Advanced), PowerBI (Intermediate to advanced)
Intermediate to Advanced English level
Strong and Effective communication skills along with proven experience or exposure working with Clevel executives.
Strong Storytelling and presentation skills.

About Philips
We are a health technology company.

We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve.

Do the work of your life to help the lives of others.