Associate Manager, Opex FP&A Latin America (Hybrid)
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
What you will do-
This role is responsible for managing Operating Expenses (Opex) across Stryker in Latin America ensuring accurate forecasting budgeting and reporting to support strategic decision-making.
Budgeting & Forecasting
- Lead the development and management of Opex budgets and forecasts ensuring accuracy and alignment with overall company objectives.
Financial Analysis & Reporting
- Conduct detailed variance analysis identify key trends and deliver actionable insights to optimize Opex spending.
- Prepare and present monthly quarterly and annual Opex reports to senior management highlighting performance drivers risks and opportunities.
Business Partnering
- Collaborate closely with functional leaders (Marketing Operations HR etc.) to understand cost drivers and support strategic cost control initiatives.
- Partner with Indirect Procurement to identify opportunities for contract negotiations and implement cost optimization strategies.
Process Improvement
- Drive continuous improvement by streamlining Opex reporting processes and enhancing data accuracy timeliness and efficiency.
Compliance & Controls
- Ensure strict adherence to internal controls corporate policies and compliance standards related to SG&A expenses.
What you need-
Mandatory:
- Previous experience in FP&A or Finance roles.
- Advanced proficiency in Excel and financial modeling; Familiarity with Data Analytics tools (such as PowerBI).
- Portuguese and English language proficiency.
Desired:
- Experience controlling Opex.
- Spanish language skills.
Required Experience:
Manager
Key Skills
- Business Intelligence
- Category Management
- Drawing
- Electrical Controls
- Academics
- Graphics Design
About Company
Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongsid ... View more
