Costing and Financial Analysis Expert

hace 5 días

Alajuela, Alajuela, Costa Rica Medtronic A tiempo completo

**About the Role**

We are seeking a highly skilled Costing and Financial Analysis Expert to join our Finance Department at Medtronic. In this role, you will play a critical part in providing timely, relevant, and actionable financial information to drive the strategic direction of the company.

**Key Responsibilities:**

  • Support all aspects of financial management, including expense analysis, month-end/quarter-end close, reporting & presenting results, Annual Operating Plan (AOP), capital expenditure requests, forecasting and the annual strategic plan.
  • Develop, maintain, and establish operational specifications for financial information systems considering such things as information flow, volume, ad hoc reporting, and analysis.
  • Provide analysis on business development and may monitor business performance by unit, division or group.
  • Drive and contribute to integration project initiatives, fostering seamless collaboration and efficient implementation.
  • Allocate costs, collect data, and prepare reports that maintain the company's cost accounting system.
  • Ensure that costs are allocated according to established procedures.

**Requirements:**

  • Bachelors degree required in Finance, Administration or related field.
  • Minimum of 7+ years of relevant experience, or advanced degree with a minimum of 5+ years relevant experience.
  • Quantitative and qualitative data analysis, including business process metrics and measures linking to business KPIs (Forecast Accuracy, Bias, Forecast Value Add, Market Share, R&Os).
  • Advanced English - Strong written and verbal communication skills with a proven ability to understand key concepts and communicate with business stakeholders.
  • Advanced skills using Microsoft Office tools (Excel, PowerPoint, Word, and PowerBI).
  • Solid manufacturing Standard Costing experience with the ability to roll, set & forecast Standard Costs on the ERP system.
  • Good planning, communication, and organizational skills.
  • Ability to work to tight deadlines and meet due dates for tasks in your area.

**Nice to Have:**

  • Advanced analytical and problem-solving skills, including both the ability to identify key trends and drivers and proven experience translating financial data into meaningful, concise information.
  • Demonstrated ability and success working with minimal supervision, including flexibility to changing priorities in a proactive and self-motivated manner.
  • Excellent knowledge of SAP and advanced Excel.
  • Strong understanding of manufacturing environments (preferably in electronics or medical Device).
  • Excellent analytical skills.
  • Strong knowledge and experience working with SAP or other similar ERP systems.
  • Familiarity with UK financial and taxation regulations.

**What We Offer:**

A chance to be part of a dynamic team that is passionate about making a difference in the lives of others. A collaborative and supportive work environment that fosters growth and development. Opportunities for professional advancement and continuing education. Competitive compensation and benefits package. Flexible work arrangements to support work-life balance.

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