Director of Finance leading financial strategy and operational excellence at Pointr, a global SaaS company. Overseeing finance, pricing strategy, and revenue operations for sustainable growth.
About the role
- Principal Financial Analyst at Medtronic managing LATAM financial strategies, driving metrics and operational decisions in a leadership role without direct reports.
Responsibilities
- Function as a business partner and finance liaison between LATAM Regional Finance and sub-regional teams by answering questions, providing data and insight into proposed transactions and coordinating and collection, analysis and consolidation of business information.
- Provide financial and analytical support for LATAM Regional leadership team including monthly/quarterly sales and operating expense reporting, participation in business reviews and various ad hoc financial analyses.
- Participate in pre- and post-monthly close processes to ensure financial results for the Region align with expectations, identify and report variances, and analyse actual vs. forecast performance.
- Maintain current reporting processes and continually seek to improve or establish other reports and analyses — such as AOP performances, rolling forecast, and strategic plans — to improve business performance.
- Assist with roll-up and reporting of LATAMAOP and AOP tracking processes, including submitting of revenue and expense targets from Regions/Cost center managers, preparing business/regional AOP summaries for management, and preparing regional P&L summaries as well as revenue and spending forecasts.
- Participate in LATAM reporting by providing revenue/expense analysis and financial accrual processing use of score cards to measure business/region performance.
- Identify, analyse, communicate and provide suggested solutions to resolve financial issues which impact business objectives.
Requirements
- Bachelor’s and an MBA or equivalent postgraduate degree in Accounting, Finance or related field
- Proficiency in English is required (reading, writing and speaking)
- Experience working in a regional / headquarter office for Latin America.
- Strong proficiency in MS Office, including PowerPoint, Excel and Word.
- Experiences MS-Excel including ability to develop financial modelling, data manipulation, Pivot tables or macros.
- Experience with SAP, Power BI and Hyperion.
- Prior experience in companies in the medical industry or similar regulated industry, as well as proficiency in Spanish are preferred.
Benefits
- Private Pension Plan
- Transport voucher
- Reimbursement for charter or parking
- Flexible meal voucher
- Medical assistance and Dental assistance (for you and your legal dependents (spouses, children and stepchildren))
- Life insurance
- Gympass
- Childcare assistance
- Pharmacy discount
- ESPP (discounted share purchase program)
- Educational subsidy + idiom program
- Birthday Day Off
- Maternity leave 6 months + Paternity leave 20 days
- Paid Family Leave Program of up to 6 weeks.
- Work 4 weeks from anywhere.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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