Analyst 4, Financial Planning & Analysis

embecta is a global diabetes care company that is leveraging its 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of more than 2,000 employees around the globe. For more information, visit embecta.com or follow our social channels on LinkedIn, Facebook, Instagram and X (http : / / twitter.com / embecta).

You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. Our Total Rewards program – which includes competitive pay, benefits, continuous learning, recognition, career growth and life balance components – is designed to support the varying needs of our diverse and global employees.

RESPONSIBILITIES

Managing Finance Operations activities for Latin America Region. Includes but not limited to accounting and reporting activities for repackaging / relabeling operations, inventory, transportation, warehousing, and tax / duty.

Support LATAM region supply chain and operations functional leaders in the development of annual strategic plan, budget projection, and capital expenditure planning activities.

Support and manage monthly and quarterly reporting for relevant global supply chain metrics

Partner with global supply chain leads and financial partners to support cost management requirements including reporting, analyzing actual results, external trends, and large datasets to provide insight to leadership.

Manage the financial models and analyses development in support of supply chain and operations leadership, cost center owner and LATAM regional financial requirements

Lead LATAM regional finance activities including country level budget management, Inventory On-hand, In-transit forecasting and reporting, cost booking in system, Scrap, E&O Reserve, Analytics and Commentary partnering with local stakeholders.

Drive inventory loads in S / 4 Hana. Lead Intercompany Profit Elimination Entry and Reporting.

Partner with site, regional teams and external auditors to ensure compliance to GAAP, SOX, legal / statutory & internal finance policies

Ensure timely and accurate financial performance reporting

Review annual physical inventory and / or cycle-count program to ensure accuracy, reporting tieout / reconciliation review and approvals

Partner with global functional business planning and analysis managers to identify and lead continuous improvement initiatives

Lead in the consolidation of forecast planning and actual reporting both P&L and Balance Sheet

Support key finance separation activities including standup of new process and systems, strategic projects and preparation of business cases.

EXPERIENCE & EDUCATION

Bachelor's degree in Accounting or Finance required (CPA and / or MBA preferred)

Minimum 6 years’ experience Finance and accounting

CPA and / or MBA preferred

KNOWLEDGE, SKILLS AND ABILITIES

Cost accounting and or Supply Chain Finance experience required

Demonstrated experience with SAP / S4 Hana

Strong proficiency in Microsoft Excel required (VLOOKUP, macros, pivot tables, etc.)

Demonstrated ability to effective multi-task with strong attention to detail skills

Strong collaboration and demonstrated ability to establish relationships and build rapport with all stakeholders, and influence at all levels of management

Strong leadership skills – must be able to effectively partner with functions in region and across organization

Ability and willingness to travel up to 25% (as needed), to local repackaging / relabeling site in Mexico

#LI-SS1

embecta is an Equal Opportunity / Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.

#J-18808-Ljbffr