Work Flexibility: Hybrid
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.
Travel Percentage: None