Analista/Especialista de FP&A Sr

São Paulo Permanente R$10.000 - R$13.000
  • Indústria multinacional busca Analista de FP&A para reportar para os EUA
  • Responsável pelo Canada, EUA e Brasil

Sobre nosso cliente

Operating profitably since 1980, is a leading international manufacturer of extruded polyethylene foam products in North America.


* Support financial processes (budget, forecasts, month-end close) with the objective to build a solid and compelling plan that meets expectations. Consolidate and ensure ongoing forecasts incorporate trends and relevant information
* Prepare analysis and reporting for different target audiences that include both financial and non-financial content including regular reports and dashboards
* Utilize and suggest areas of improvement for business and financial reporting; undertake reporting automation projects including building out the dashboards and maintaining them at required frequency
* Support the monthly close process including preparation of variance reports and analysis with a high degree of accuracy and timeliness; take ownership of the preparation of the corporate reporting decks
* Work on ad-hoc pricing related projects, reporting, analysis and process improvements
* Ownership of ad-hoc projects and analysis to support business decision-making and mitigate risks.
* Partner with key stakeholders cross functionally and cross-border, to solve problems, ensure successful financial performance, challenge the status quo, and appropriately communicate risks.
* Acquire and maintain a thorough understanding of the strategies, business issues, risks, and profitability opportunities.
* Provide ad hoc support and analysis, inclusive of strategic findings and recommendations, to Finance and Sales/Marketing/Operations organization to drive decision-making for the leadership team.

O candidato

* Bachelor's degree in Finance or Business;
* Minimum 3 years of related FP&A or financial reporting experience; Retail, CPG or manufacturing industry experience preferred
* Excellent interpersonal and communication skills with the ability to build relationships across all levels and functions within the organization
* Experience in supporting a full budget cycle, from establishing targets/goals to socialization, to business partners.
* Strong prioritization skills; proven ability to be successful in a fast-paced and rapidly changing work environment.
* Demonstrated success in critical thinking and decision making; understanding when to seek assistance/guidance.
* Proactive, highly motivated, and innovative person who is not afraid to challenge the status quo.
* Proficient in MS office applications; Excel power user
* Expertise in reporting systems, preferably SAP ERP, SAP BO/BI and MS Power BI

O que está sendo ofertado

R$ 10.000,00 - R$ 13.000,00

Natalia Assarito
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Natalia Assarito
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