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FP&A Specialist
v1757355

Hiring
  • Ícone de salário
    Salário a combinar
  • Ícone de localização
    São Paulo
  • Ícone de hierarquia
    Sênior
  • Ícone de relógia
    Expira em 10 dias

Reporting to the Finance Director, the Specialist Financial Planning for Brazil business is responsible for the following:

 

  • Own and manage the processes that support quarterly forecasts, quarterly earnings releases, annual budgeting, long-range planning and monthly reporting for P&L, BS and Cash Flow.
  • Develop and maintain financial reports to clearly communicate actual results, forecasted performance, and variances to plan, forecast and budget
  • Partnership with other departments (HHRR, Accounting, Logistics, Marketing and Sales) to develop, recommend and establish strategies, plans, and processes to improve profitability and cost efficiencies
  • Know the businesses and understand the underlying drivers of revenue and expense
  • Continuously look for opportunities to improve existing processes
  • Provide ad hoc decision support through timely and accurate analysis and reporting
  • Identify significant expense saving opportunities and build action plans with measurable targets
  • Develop, review, and maintain meaningful operational dashboards, metrics, and scorecards to ensure business operations are in alignment with corporate strategy.

 

Basic Qualifications

  • Bachelor degree in Accounting or Finance or a related field;
  • Fluent in English;
  • Experience in a mid to large corporate environment to include financial analysis and modeling;
  • Experience with Microsoft Office Applications including Word, Excel, PowerPoint, and Outlook;
  • Experience with Oracle, Hyperion, Essbase and Business Objects or other enterprise-level data mining tool;
  • Ability to maintain confidentiality and discretion in business relationships and exercise sound business judgment
  • Ability to multi-task and appropriately prioritize work, while maintaining attention to detail is critical.
  • MBA is a plus

 

Location: São Paulo/SP – Zona Sul


Our client is a multinational company expanding its operation in Brazil.

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