Fp&a Latam Analyst

hace 4 semanas

Panama Philips A tiempo completo

**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 non-financial stakeholders on FP&A-related 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 C-level 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.
- Learn more about our business.
- Discover our rich and exciting history.
- Learn more about our purpose.

**Application Closing date: August 26, 2023

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