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Financial Planning And Analysis Manager
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Full-time
- The primary objectives of this position are to provide financial support and financial reporting for EPD Latam management and Division/Corporate senior management.
- This role serves as a key value-added role within the EPD Latam Finance region that partners with various levels of leadership to drive financial ownership, cost efficiency, and business excellence.
- Manages for One Time costs submissions, Blue Plans, and integration as per corporate timeline Prepare ad hoc analyses and back-up schedules to support Accounting / Tax and other corporate functions (CFR valuation, L&A actuals performance analysis, Biosimilars, specific TA sales) which enables timely and effective business decisions.
- Providing timely and consistent support to affiliates for day-to-day issues to provide resolution for items including cost requests, HFM/ SAC technical problems, planning questions, among others.
- Participates in talent development opportunities including training and mentoring.
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