Financial Planning

hace 2 semanas


Montevideo, Montevideo, Uruguay MSD A tiempo completo

Job Description:

The Financial Planning & Analysis (FP&A) Sr.

Specialist will be responsible for key elements of financial planning, reporting, and analysis for Animal Health manufacturing site in Montevideo.

The role will support Montevideo AH leadership in developing financial P&L and capital budgets and forecasts. The FP&A Sr.

Specialist will be expected to track operational performance and perform financial analysis that will help inform and enable effective management of operations, resolution of issues and the identification and prioritization of focus areas for continuous productivity.


Primary responsibilities for this position include, but are not limited to, the following:

  • Assist in preparing standard reporting packages each period for our AH Montevideo site.
  • Understand the financials of the site operations in order to provide analysis on a timely basis.
  • Enhance and further develop existing monthly financial reporting package for site leadership team.
  • Prepare adhoc reports & analysis using company financial reporting tools and enterprise systems.
  • Participate in budgeting and forecasting processes for the site.
  • Develop Annual Standard Cost during budget preparation as well as preparing costing analysis for new products.
  • Assist stakeholders in financial analysis of proposed capital investments.
  • Create a diverse and inclusive environment
  • Support Global Animal Health Manufacturing projects on an adhoc basis
  • Participate on cross functional and cross divisional teams to develop enhanced reporting capabilities

Qualifications

Education Minimum Requirement:

  • Bachelor's Degree required

Preferred Experience and Skills:

  • CPA and/or MBA equivalent preferred

Required Experience and Skills:

  • Minimum of 5 years of experience in Financial Planning and Analysis
  • Fluency in English required
  • Professional experience at an organization with global operations
  • Demonstrated success at collaborating with senior leaders in the organization
  • Problem solving and analytical skills with a proactive management style to implement new processes
  • Ability to work independently, capable of handling multiple projects and deadlines simultaneously
  • Robust problem solving and critical thinking skillset
  • Strong financial and business acumen
  • Advanced PC skills (MS Excel, Word, PowerPoint) required
  • Ability to synthesize data and create visualizations for executive presentations and summaries
  • Demonstrated commitment to education and professional development
  • Strong organizational skills required to coordinate and manage multiple projects
  • Excellent written and verbal skills enabling effective communication with various levels of management
  • Works effectively in a fastpaced, dynamic environment, under pressure and with a high degree of professionalism
  • Willingness to travel for meetings and projects
  • Strong customer service mindset
  • SAP experience required

Search Firm Representatives Please Read Carefully

Employee Status:

Regular

Relocation:

VISA Sponsorship:

Travel Requirements:

Flexible Work Arrangements:

Shift:

Valid Driving License:

Hazardous Material(s):

Requisition ID:
R254509
  • Financial Planning

    hace 2 semanas


    Montevideo, Montevideo, Uruguay HiPo Talent Acquisition A tiempo completo

    Empresa líder en administración de inversiones inmobiliarias y crédito estructurado, se instala en el mercado uruguayo, incorporando un FP\&A en sus oficinas en WTC., á¿?Á Á Ó\-Atención personalizada a inversores de Private Equity, abordando consultas, proporcionando informes detallados y asegurando una satisfacción continua, proporcionando un...

  • Financial Controller

    hace 2 semanas


    Montevideo, Montevideo, Uruguay Akuo A tiempo completo

    Company DescriptionAkuo GroupAkuo is an independent, privately-owned, company which specializes in the development, financing, construction, and operation of renewable power plants, such as wind, solar and battery storage, in more than 20 countries globally.With more than 500 employees worldwide, Akuo has offices and develops large renewable projects in...


  • Montevideo, Montevideo, Uruguay ABBVIE A tiempo completo

    Job Description SummaryThis job is part of Finance Shared Services (FSS) organization, which was established as one of the key elements of new operating model for AbbVie to provide accurate financial accounting and reporting for all international affiliates. The FSS Accounting Lead plays a critical role in ensuring compliance with finance and accounting...


  • Montevideo, Montevideo, Uruguay Directa24 A tiempo completo

    Eron International is the main provider of expert services to the financial and technological industry, serving worldwide brands whilst re-defining the Fintech sector. We are an extensive an capable company, recognized for the differential value we bring to empower our clients and their customers. We are looking for a Financial Operations Controlling Analyst...

  • Financial Analyst II

    hace 2 semanas


    Montevideo, Montevideo, Uruguay Sabre A tiempo completo

    Sabre is a technology company that powers the global travel industry. By leveraging next-generation technology, we create global technology solutions that take on the biggest opportunities and solve the most complex challenges in travel. Positioned at the center of the travel, we shape the future by offering innovative advancements that pave the way for a...

  • Financial Analyst Ii

    hace 2 semanas


    Montevideo, Montevideo, Uruguay Sabre A tiempo completo

    Sabre is a technology company that powers the global travel industry. By leveraging next-generation technology, we create global technology solutions that take on the biggest opportunities and solve the most complex challenges in travel.Positioned at the center of the travel, we shape the future by offering innovative advancements that pave the way for a...

  • Finance Manager

    hace 2 semanas


    Montevideo, Montevideo, Uruguay Morgan Philips Executive Search A tiempo completo

    Morgan Philips Executive Search is working with an important international agribusiness to find a Finance Manager based in Montevideo, Uruguay. This person will be responsible for the implementation and/or formulation of the financial policies and practices of the company, under the supervision of the MD Latin America and Group CFO. Plans, directs and...


  • Montevideo, Montevideo, Uruguay DataArt A tiempo completo

    CLIENT:PROJECT OVERVIEW:We invite you to our company, not a projectPOSITION OVERVIEW: We are looking for a Certified Scrum Master with 3+ years of experience leading technical teamsRequirements: Technical Project Manager and/or Scrum Master experience Experience managing projects in the Agile model Experience with planning and estimations Knowledge of Agile...

  • Sox Compliance Analyst

    hace 2 semanas


    Montevideo, Montevideo, Uruguay Entravision A tiempo completo

    Entravision is a leading global advertising, media, and ad-tech solutions company connecting brands to consumers by representing top platforms and publishers. Our services are anchored by a world-class sales operation, healthy financials, and unique commercial partnerships with industry leaders such as Univision, Facebook, Twitter, Spotify, LinkedIn, TikTok,...

  • Kam Ot

    hace 2 semanas


    Montevideo, Montevideo, Uruguay PepsiCo A tiempo completo

    Overview: PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY'S , DORITOS , CHEETOS , GATORADE , PEPSI , QUAKER and more....

  • Junior Consultant

    hace 2 semanas


    Montevideo, Montevideo, Uruguay Friedman A tiempo completo

    Management FirmWe are currently seeking for a Junior Consultant to join an elite interim management firm in Germany, focused on solving longstanding issues, creating strategies and reaching objectives for projects and companies in need for a change.You are going to be responsable for reviewing and analyzing company information such as HR data, financial...

  • Sox Compliance Analyst

    hace 2 semanas


    Montevideo, Montevideo, Uruguay Entravision A tiempo completo

    SOX Compliance AnalystLocation: UruguayDepartment: SOX***Entravision Communications Corporation, a leading global media company that reaches and engages U.S. Latinos across acculturation levels and media channels, as well as consumers in Latin America, Spain, Asia and Africa, has an open SOX Compliance Analyst position in its SOX Compliance group based...

  • Controller

    hace 2 semanas


    Montevideo, Montevideo, Uruguay Puma Energy A tiempo completo

    Main Purpose:Preparation of clean Trial Balance (Statutory & Group) for Puma Energy group entities.Develop and implement accounting policies, programs, and systems to control the company's financial assets and provide complete and accurate financial information and records.Support entire accounting and reporting including: GL entries, accruals,...

  • Auditor

    hace 2 semanas


    Montevideo, Montevideo, Uruguay Entravision A tiempo completo

    AuditorLocation:Department: SOX Compliance***Entravision Communications Corporation, a leading global media company that reaches and engages U.S. Latinos across acculturation levels and media channels, as well as consumers in Latin America, Spain, Asia and Africa, has an Auditor position in its SOX Compliance group, based in Uruguay. The SOX Compliance Team...


  • Montevideo, Montevideo, Uruguay Tenaris A tiempo completo

    At Tenaris, you will join a global network of professionals working together toward a common goal: shape the future of energy through advanced tubular products and services.If you want to become part of a diverse team that values results, analytical approach to problem solving and teamwork, Tenaris is the place for you.extTitleLOCATION: filter- filter5 -...


  • Montevideo, Montevideo, Uruguay Mondelēz International A tiempo completo

    Job Description:Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It With Pride.You ensure that customer plans are developed and executed by supporting the delivery of strategies and tactics for growth. You understand the business metrics and financial drivers needed to unlock profitable growth...


  • Montevideo, Montevideo, Uruguay Directa24 A tiempo completo

    Eron International is the main provider of expert services to the financial and technological industry, serving worldwide brands whilst re-defining the Fintech sector. We are an extensive an capable company, recognized for the differential value we bring to empower our clients and their customers.We are looking for a talented Ssr Fraud and Risk Analyst to...

  • Fraud and Risk Analyst

    hace 2 semanas


    Montevideo, Montevideo, Uruguay Directa24 A tiempo completo

    Eron International is the main provider of expert services to the financial and technological industry, serving worldwide brands whilst re-defining the Fintech sector. We are an extensive an capable company, recognized for the differential value we bring to empower our clients and their customers.We are looking for a professional with background in fraud and...


  • Montevideo, Montevideo, Uruguay Abbott Laboratories A tiempo completo

    Regional Planner Supply ChainAbout AbbottAbbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology.The OpportunityThis position works out of our Zonamerica's offices location in the Established Pharmaceuticals Division (EPD)....

  • Sr Payments Product Owner

    hace 2 semanas


    Montevideo, Montevideo, Uruguay Directa24 A tiempo completo

    Eron International is the main provider of expert services to the financial and technological industry, serving worldwide brands whilst re-defining the Fintech sector. We are an extensive an capable company, recognized for the differential value we bring to empower our clients and their customers.We are looking for a talented Sr Product Owner **to join our...