Job Description
**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.
...
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.
...
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