Senior Financial Analyst
hace 1 semana
The Opportunity
This position is a key role in our Cardiac Rhythm Management (CRM) division, working out of our Bogotá or Medellín locations. As a global leader in Cardiac Rhythm Technologies, we focus on innovative technologies that can improve the way doctors treat people with heart arrhythmias.
The Senior Financial Analyst will be the liaison between finance and the sales team, supporting unique models and rebate programs to ensure the Division's liability is sufficient and properly supported. This role will also identify risks, assess assumptions, and propose recommendations and solutions to issues.
Key Responsibilities
- Manage rebate implementation, accrual, reporting, and payment processes
- Maintain rebate schedules for each customer's individual rebate program, ensuring rebates are accurately calculated and accrued on a monthly basis
- Provide quarterly rebate review summaries and conduct quarterly rebate reviews with sales management and Contracts to validate the accuracy and reasonableness of accruals
- Verify contractual compliance as required, prior to releasing rebates earned, and ensure all rebate payments are appropriately calculated, documented, and approved prior to payment
- Manage all technology credit purchases made using rebate funds
- Support CALA HQ with financial analysis and reports to support the Annual Plan and Latest Best Estimate (LBE) quarterly forecast process for all aspects of the CRM Division
- Support the month-end close process and reporting of monthly financial performance metrics
- Perform ad-hoc requests and drive cross-business analytic projects for senior management, with financial modeling, data mining, and presentation support
Requirements
- BA/BS in Accounting or Finance or related field; CPA or advanced education degree is preferred
- Advanced knowledge of Excel (Pivot Tables, Vlookup, Hlookup, Sumifs, etc.) and financial applications (i.e., SAP, Business Objects)
- Excellent English communication skills, French would be considered an asset
Preferred Qualifications
- 3+ years previous experience in a similar role
- Ability to work with minimum supervision
- Demonstrates a sense of urgency and timelines
- Strong interpersonal and communication skills to communicate effectively with all levels of management
- Ability to prioritize and meet strict deadline requirements
- Accuracy and attention to detail
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