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LATAM Regional FP&A Manager in Miami,US at Stericycle

Date Posted: 1/30/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Miami,US
  • Job Type:
    Finance
  • Experience:
    7 - 10 Years
  • Date Posted:
    1/30/2018

Job Description

Responsible for leading financial planning and analytical activities related to Stericycle’s business in Latin America. Business partner to regional leadership team, who provides proactive and innovative analytical solutions that generate effective and actionable business insight.

  • Leads monthly and quarterly in-depth analysis of regional financial results and financial statement position. Develop regional and by country narratives around variance analysis and overall performance. Present results to members of regional management and corporate teams.

  • Develop sophisticated financial models and operational metrics. Provides proactive and actionable data points to management team resulting in increased profitability during a period of transformation.

  • Coaches regional team members on financial planning and analytical matters improving the overall regional analytical cycles and capabilities

  • Leads forecasting, budgeting and long-term planning (LRP) processes for Latin America. Provides guidance around improvement of these cycles and their accuracy. Introduces risk and opportunity and sensitivity analysis that result in a more accurate set of planning processes.  

  • Leads cross-functional projects to drive simplification throughout the organization and to improve rigor in key Finance processes, reducing costs & improving profitability.

  • Develops commonality and discipline around financial reporting and planning models. Introduces new technology focused I making the analytical process more efficient and less labor intensity. Improves data reliability and reusability.

  • Responsible for leading corrective actions associating with audit findings and related to improving the internal control environment. 

  • Analyzes external company analyst models to understand modeling growth and profitability assumptions.

Job Requirements

  • Bachelor’s degree in Accounting, Finance, Economics or Business Administration. MBA or Graduate studies in related field highly desired.

  • 8-10 Years of financial planning and analysis experience with at least 3 of those years leading these activities for a multinational company within a region (eg. Latin America, EMEA, APAC, etc.).

  • Demonstrated knowledge of revenue analysis, managerial accounting, key financial statement analysis.
    Strong presentation and communication skills. Leadership ability to summarize results and convey key actionable data points to members of a senior management team.

  • Highly proficient in data mining and management techniques. Related education/certification focusing on this topic highly desired (eg. Statistics, economics, data-mining, relational database management, etc.). 

  • Demonstrates proficiency in Microsoft Excel, Word, and Access and other BI systems (eg. BPC, Cognos, etc.).

  • Exposure to Continuous Process Improvement programs (Lean, Six Sigma) is a plus.

  • Must be a highly motivated and organized with an ability to build teams with strong analytical capabilities.

  • Fluency requirements in English and Spanish and/or Portuguese. 

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.