FP&A Sr Analyst - Page Interim - Temporary

São Paulo Temporário
  • Effective Communication Skills in English and Spanish
  • Experience in FP&A preferable with a multinational company

Sobre nosso cliente

Zoetis is a global animal health company dedicated to supporting customers and their businesses in ever better ways. Building on more than 65 years of experience, we deliver quality medicines, vaccines and diagnostic products, complemented by biodevices, genetic tests and precision livestock farming.

Descrição

  • Responsible for the preparation of the budget and forecast supporting the in-market finance lead and providing analysis to the business to support their operational and strategic planning activities including analysis on revenue, profitability, growth, and other drivers that influence finance decision support to the business.
  • Research and prepare variance analysis and explanations, in addition to assisting the market finance leads in the development of the earnings commentaries.
  • Responsible for the preparation and analysis of the periodic management reporting of financial results for assigned functional areas.
  • Responsible for working closely with ZFS (financial shared services) on month-end activities including profitability analysis, price and volume analysis and submission, the review of mark-up adjustment, rebates and sales return provisions and other month-end entries.
  • Routine communication with the in-market finance leads and supervisor relating to financial close, issues and deliverables.
  • Responsible for performing ad hoc analysis, special projects and reporting to improve process efficiency and performance.
  • Respond to requests from CoE colleagues in an efficient and timely manner.
  • Work collaboratively with the Finance Director, CoE Manager, ZFS Shared Services Team and International Operations HQ Finance Team to ensure continuity of business knowledge and execution of the responsibilities related to planning and budgeting, forecasting, and management reporting.
  • Contribute to ongoing Zoetis efficiency opportunities and continuous improvement initiatives

O candidato

  • Experience in finance or accounting preferable with a multinational company in FP&A.
  • Ability to prepare, conduct and lead Executive-level presentations.
  • Understanding of financial planning processes, procedure, accounting process and internal controls.
  • Decision support experience in different aspects of financial management including financial planning and analyses, forecasting, and management reporting and analytics.
  • Working knowledge of Anaplan, SAP, Hyperion Financial Management and/ or Essbase is a plus.
  • Demonstrated proficiency in US GAAP is a plus.
  • Effective Communication Skills in English and Spanish

O que está sendo ofertado

Contract by Page Interim: Salary + benefits

Contato
Nina Franca
Referência da Vaga
189469

Resumo da vaga

Localização
Tipo de contratação
Nome do consultor
Nina Franca
Referência da vaga
189469