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  • Financial Manager Barueri
  • EasyHire in Barueri, State of São Paulo, Brazil
  • jobs
  • 3 weeks ago

jobs description

Reporting to the CFO, the Financial Manager works closely with senior management to increase a company’s efficiency and profitability by assisting with financial modeling, core strategy areas like price and service and supporting financial team to establish and follow robust process across the region.

As part of this role, the Manager needs to drive and implement best practices, looking for data management improvements, optimizing process and support the business to overperform the goals.

Main responsabilities:

- Working closely with the leadership team to formulate the business's medium to a long-term financial and strategic plan;

- Producing models to project long-term growth and determine the impacting business factors;

- Analyzing financial and operational results to better understand company performance;

- Provide detailed analysis and commentary on cost center results and margin deviation;

- Provide insights to senior management around financial modelling, forecasts, and... profitability;

- Lead the Annual Operation Plan and Forecast throughout the year with proper assumptions;

- Work in tune with the Corporate Areas to assure the right guidance has been replicated to Latin America;

- Work closely to areas of Cash and P&L impacts to ensure SBU goals will be achieved;

- Lead process consolidation with financial partner across the region to attend corporate deadlines;

- Reviewing existing processes and procedures to develop recommendations for improvement efforts.

Requirements:

- Bachelor´s degree in Business Administration, Accounting, or related areas;

- Fluency in English;

- Strong skill to adapt himself to the constantly company changes;

- Team management;

- Experience with the Hyperion system is highly desirable.
• Keywords: FP&A, contabilidade, financeiro, planejamento, riscos, análises, excel, extração de dados, análise financeira, consolidação, analytics, orçamento, projeções, análise de risco, modelagem financeira, relatórios de desempenho, previsões, variação, custos, despesas, dados, ERP, Hyperion, gestão de equipes
Barueri State of São Paulo Brazil

salary-criteria

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