Business Planning

hace 1 semana


Panama Alcon A tiempo completo

Objective:
Financial Planning & Analysis work focuses on short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance.

Principal Requirements:

- Responsible for TFC (Total Function Costs) controlling for the commercial operations in Latam GEM
- Preparing and analyzing actual costs, leading the budgeting and forecasting processes including LF1 & LF2 and preparing management reporting
- Responsible for Headcount reporting and coordinating between functions and HR
- Be a key partner for local management and GEM management team, bringing value-added and decision-making support on ad-hoc basis.
- Provide insightful TFC and Headcount reports to main stakeholders WD-4, WD-1 and WD+4, follow-up on open points whenever needed
- Provide periodic report on Sales to management highlighting variances vs. TGT per market & franchise
- Act as Management Reporting tools specialist, supporting end users on BI reporting & analytics. Perform ad-hoc analyses on Sales, COGS or TFC for stakeholders
- Continuous management of financial performance and metrics important to the cluster
- Actively manage risks, opportunities, contingencies and exposures to safeguard the group's profit and loss
- Monitor and perform pre and post-mortem analysis of all major investments
- Ensure that resource commitments are authorized and financially justified
- Participate in process improvement and Transformation Office, bring continuous improvement mindset & challenge status quo

Background:

- Bachelor’s Degree in Finance / Accounting or Economics
- Experience: 4 to 7 years.
- Language: English Proficiency
- GD Edwards & SAP.
- Excell Advanced

**Skills**:Analytical, Adaptability, Excellent communication, Financial Statements Understanding & Management


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