Senior Financial Analyst
Manpower Caribe y Centroamérica
hace 2 días
source :

Review standard costs and variances with actuals

  • Perform standard cost variance analysis for all costing conditions
  • Execute overhead validation (Breakeven Analysis) for OH% assigned
  • Review GM Cost USA versus GM Cost Panama
  • Understand Medline costing structure and aim to be always slightly over-absorbed
  • Review with Product Managers whenever the above premise is not holding up
  • Lead cost management policies
  • Responsible for monthly / quarterly forecasts
  • Collect and analyze financial data
  • Help improve and continue to develop the overall budgeting process for the business
  • Prepare monthly financial analytics and KPIs for monthly review with leadership team
  • Provide strategic support to drive business growth and margin improvement opportunities
  • Provide continuous improvements on existing processes and sales reporting
  • Responsible for ad-hoc requests from sales teams and corporate office
  • Responsible for a small number of accounting entries and monthly data validation
  • Assist Financial team on month end process
  • Identify potential acquisition targets, buy-side support, integration and divestitures
  • Review workflows inefficiencies to reduce time consuming manual intervention
  • Responsible for capital allocation (i.e. how much of and on what should the company's capital be spent)
  • Other projects and duties as assigned
  • Degree in Finance, Accounting or similar field; CPA Designation preferred

    5+ years of FP&A financial modelling experience

    Proven experience as a cost analyst, cost specialist or similar role

    Collaborative, adaptable, strong business acumen and attention to detail

    Excellent written and verbal communication skills

    Strong analytical skills and Excel proficiency

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