Senior Analyst - Finance at CooperVision, Inc in JUANA DIAZ, Puerto Rico

Job Description:

This role is a key, hands-on position responsible for support the financial analytics for Global Manufacturing operations, with constant interactions with Sites Finance teams. Responsible for the preparation and reporting consolidation of annual budgets and quarterly forecasts, supporting the Long-Range Strategic Planning process, analyzing actual results and supporting management decision-making for the Global Manufacturing. The role will also manage creation of financial reports out of the EPM system and changes related to reporting, standardizations, and coordination of continuous improvements strategies.  

The position is based in Juana Diaz; supports and reports to the Global FP&A team.

This person will support the work across the Manufacturing Sites, to analyses Manufacturing Variances, Value of Production, Other Cost of Goods, Central Support Services, and related expenditures, and implement process improvements.