Senior Financial Strategist

hace 3 semanas

Paraíso, Paraíso, Costa Rica Coloplast A tiempo completo

**Job Summary:**

We are seeking a highly skilled Senior Financial Strategist to lead all finance-related activities at our Cartago site. As a key finance business partner for our Corporate Finance team and member of the local Management Team, you will be responsible for developing financial insights to drive business decisions and driving commercial excellence analytics.

**Key Responsibilities:**

  • Simplify and streamline financial forecasting and reporting for CAR Operations and develop integrated financials and performance metrics for the business.
  • Design, develop and coordinate business plans and rolling forecasts, reporting and all supporting documentation to assist with the approval and presentation.
  • Manage the financial roll-up and reporting for the business, in partnership with the leaders as well as Corporate Finance.
  • Lead the preparation of investment cases, including return on investment and payback period calculations, and follow-up on reporting of actuals.
  • Report, analyze, and summarize all financial information, including risks and opportunity assessment, identification and follow-up of corrective actions to drive good business decision-making.
  • Support management in decision-making with strong financial analysis.
  • Own integrated financials of driving business transformation processes.

**Requirements:**

  • Accounting or Finance Degree, Master's degree in Finance is preferred.
  • Prior experience in a multinational organization with at least 400 employees.
  • Prior experience in a manufacturing company, in a medical device business is an advantage.
  • A minimum of 8-10 years of finance experience required with focus on Business Partner role.
  • Proven success and comfort in a multi-divisional, matrix organization.
  • Successful track record of working with strong executive management.

**About Coloplast:**

We develop and market products and services that make life easier for people with intimate healthcare needs. We employ about 16,000 people and have products available in more than 143 countries. We are one of the world's leading medical device companies, constantly growing our business and looking for new ways to move forward.

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