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Financial Planning Manager
hace 2 meses
Job Overview
We are seeking a highly skilled Financial Planning Manager to provide financial analysis support and insight to our global operations. As a key member of our finance team, you will be responsible for providing control, coordination, and management of data flow for strategic planning, management reporting, budgeting, forecasting, and ad-hoc analysis to meet operational requirements.
Key Responsibilities
- Prepare monthly forecasts and annual budgets for our Latin American operations, including Peru, Bolivia, Venezuela, Colombia, and Ecuador.
- Analyze revenue and EBITDA results to identify key growth drivers and trends, providing actionable insights to inform business decisions.
- Act as a finance partner to our General Managers, providing expert guidance and support to drive business growth.
- Support the preparation of business cases and cost simulation scenarios, leveraging your analytical skills to inform strategic decisions.
- Develop and present budget and forecast analysis to senior management, ensuring clear and concise communication of financial data.
- Research and report on ad-hoc information requests, providing timely and accurate responses to support business needs.
- Review financial clauses on customer contracts to ensure alignment with corporate policies, ensuring compliance and risk management.
- Review and approve pricing calculators, ensuring accuracy and consistency in financial calculations.
- Prepare cash flow reports, providing critical insights into our financial performance.
Requirements
- Bachelor's degree or equivalent in Finance or Accounting, with a strong background in financial analysis and planning.
- Advanced degree or equivalent in Finance, Accounting, or Financial Management, preferred.
- At least five years of progressively responsible experience in business analysis, accounting, and finance, with a strong track record of delivering results.
- Experience with financial systems and databases, with a strong understanding of data analysis and reporting.
- Excellent oral and written communication skills, with the ability to present complex financial information to senior management.
- Advanced English language skills, with the ability to communicate effectively in a global environment.
About IQVIA
IQVIA is a leading global provider of advanced analytics, technology solutions, and clinical research services to the life sciences industry. We are committed to pushing the boundaries of human science and data science to make a meaningful impact on human health. Join us in our mission to create a healthier world.