Finance Analyst

hace 1 mes

Mexico City Edwards Lifesciences A tiempo completo

Imagine how your ideas and expertise can change a patient’s life. Patients are at the heart of what we do at Edwards Lifesciences. Our Finance teams work hard to optimize our current and long-term success and enable our ongoing strategy of innovation, leadership, and focus. As part of the team, whether providing analysis, forecasting, or reporting financial information, your application of accurate financial business practices will play a fundamental role in how we impact the quality of life for patients all over the world.

In this role, you will provide guidance using solid application of sound financial business practices for business unit decision making.

How you will make an impact:
• Planning: Advise key stakeholders (e.g., Cost Center managers, Sales directors) to generate solutions to obtaining necessary resources within budgetary constraints, including identifying opportunities and mitigating risks.
• Business Reporting and Analysis: Assess report data (e.g., month-end matrix report, quarter-end year-over-year sequence reporting, headcount reporting, trend analysis, planned and forecast variance analysis, etc.) to identify opportunities for course correction/course alignment, writing justification for variances.
• Month-End Close: Manage cost center finances including journal entries, review financial measures, provide guidance and advice regarding cost center performance, and develop BU specific reports (e.g., commission support, customer rebates).
• Special Projects: Provide ad hoc reporting and analysis. Participate in cross-functional financial projects. Identify opportunities and lead the implementation of changes to drive improvements.
• Compliance: Ensure Edwards compliance by applying knowledge of applicable regulations (e.g., Sunshine Act, SOX, GAAP financials, SEC, IRS) to develop explanations for internal and external auditors.
• Other incidental duties.

What you will need:
Bachelor's Degree or equivalent in Finance or Accounting.

3 years of previous related experience working in financial planning and analysis (FP&A).

What else we look for:
• Proven expertise in MS Office Suite, including advanced Excel, PowerPoint and related financial systems.
• Excellent written and verbal communication skills in Spanish and good English level is a big plus.
• Excellent interpersonal relationship skills.
• Solid problem-solving, critical thinking, and investigative skills.
• Good knowledge and understanding of Edwards policies, procedures, and guidelines relevant to financial planning and month-end processes.
• Good understanding of Generally Accepted Accounting Principles (GAAP).
• Good knowledge of financial concepts and principles.
• Good understanding of multi-relational impact of the Balance Sheet, P&L, and Cash Flow Statement and how journal entries affect each statement.
• Good knowledge in own functional areas and general knowledge of other areas impacted within the business.
• Ability to manage confidential information with discretion.
• Strict attention to detail.
• Ability to interact professionally with all organizational levels.
• Ability to manage competing priorities and deadlines in a fast-paced environment.
• Ability to work in a team environment, including inter-departmental teams and representing the department on specific projects.
• Ability to build productive internal/external working relationships.

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