Associate Manager, Opex FP&A - Latin America (Hybrid)

Work Flexibility: Hybrid

What you will do-

This role is responsible for managing Operating Expenses (Opex) across Stryker in Latin America, ensuring accurate forecasting, budgeting, and reporting to support strategic decision-making.

Budgeting & Forecasting

Lead the development and management of Opex budgets and forecasts, ensuring accuracy and alignment with overall company objectives.

Financial Analysis & Reporting

Conduct detailed variance analysis, identify key trends, and deliver actionable insights to optimize Opex spending.

Prepare and present monthly, quarterly, and annual Opex reports to senior management, highlighting performance drivers, risks, and opportunities.

Business Partnering

Collaborate closely with functional leaders (Marketing, Operations, HR, etc.) to understand cost drivers and support strategic cost control initiatives.

Partner with Indirect Procurement to identify opportunities for contract negotiations and implement cost optimization strategies.

Process Improvement

Drive continuous improvement by streamlining Opex reporting processes and enhancing data accuracy, timeliness, and efficiency.

Compliance & Controls

Ensure strict adherence to internal controls, corporate policies, and compliance standards related to SG&A expenses.

What you need-

Mandatory:

Previous experience in FP&A or Finance roles.

Advanced proficiency in Excel and financial modeling; Familiarity with Data Analytics tools (such as PowerBI).

Portuguese and English language proficiency.

Desired:

Experience controlling Opex.

Spanish language skills.

Travel Percentage: None

R555065