Business Controlling Analyst LATAM

About the role

The Business Controlling Analyst LATAM supports financial management and performance of the Health & Medical business across Latin America. You will ensure high‑quality financial information, provide strong business insights, and enable effective decision‑making for the regional unit.

Key responsibilities

• Participate in regional financial reporting, monthly close, annual budgeting, periodic forecasts and long‑range strategic planning.
• Validate financial data uploaded to the corporate reporting system (AARO) and maintain regional budgets and forecasts.
• Consolidate and analyse P&L and working‑capital information from LATAM countries, preparing executive presentations for management.
• Analyse financial performance, identify trends, risks and opportunities, and recommend corrective actions.
• Serve as liaison between Global Health & Medical, the LATAM Business Unit and local country teams, monitoring action plans and supporting business reviews.
• Develop, maintain and enhance Power BI dashboards and reports to provide visibility on sales, margin trends, operating expenses and working capital.

Required profile

• Strong background in financial planning, reporting, forecasting and analysis within a multinational environment.
• Experience supporting regional business units and collaborating with cross‑functional teams.
• Ability to prepare clear financial presentations for senior management.

Required skills

• Power BI
• Microsoft Excel
• Microsoft PowerPoint

What we offer

• Opportunity to work on strategic financial projects for a leading Health & Medical business.
• Exposure to multiple Latin American markets and a global finance community.