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Financial Analyst
o Responsible for the consolidation and tie out of AGP activity from multiple entities and ERP’s on a monthly basis
o Engage with other AGP site owners to ensure completeness in Actuals and Forecast reporting
o Prepare accurate and timely submissions on a quarterly basis for all AGP actual and forecasting cycles
o Drive efforts to resolve unexplained AGP variances vs forecasts and on As Reported vs Addback analysis
o Prepare monthly validations to identify possible variances in FX, ICPs, Costs, etc.
o Support preparation of Monthly Inventory Report
o Support BvA analysis and management reviews
o Engage with business partners to gather insights in efforts to enhance forecast reporting
• Prepare and analyze manual entries during monthly close
• Support audit/tax requests
Requisitos: Requirements: • Accounting/Finance bachelor’s degree or equivalent • 2+ years of relevant experience • Supply chain finance experience in medical device industry. • Proven track record in multi-cultural business partnering • Experience of automated tools (e.g. Power BI, Alteryx, Tableau etc.) • Strong PC skills, preferably in Excel (intermediate level), General Ledger, SAP, BRAVO, STRIVE, Alteryx, and other computer applications • Strong compliance mindset with experience of SOX or audit requirements. Con Alguna Experiencia Requires Intermediate Experience Beneficios: Benefits Package: * Hybrid Position * All working hours are billable * 15 annual vacation days * 12 annual sick days * Annual Bonus * Paid Holidays * Weekly Payroll
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