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.