Descrição da Vaga
The FP&A Manager will report directly to the Finance Leader and will work closely with the Latin America VP and the other members of the Leadership Team to forecast and communicate company financial performance and actual variances from expectations. The right candidate for this single-person function will have the ability to analyze the key drivers of the business model and support business on the growth aspects.
Responsible for preparing the AOP for the company in partnership with the CFO and members of the Leadership Team, including production of AOP in the all P&L levels.
Develop much of the balance sheet and cash flow statement plans with limited cross-functional support.
Prepare revised Quarterly Forecast for the company.
On a weekly basis, prepare company forecasts in collaboration with cross-functional team members and provide explanations for variances from prior expectations.
Prepare and Distribute Specific Daily, Weekly and Period Reporting.
Prepare annual plan for CapEx after vetting proposals with Leadership Team members to ensure that the most attractive investments are prioritized correctly.
Act as a Trust Advisor for finance management, considering all company level, specially regards anticipating finance results.
Manage team of FP&A Analysts, setting goals, develop and ensuring the team meets internal demands, concerning the provision of financial information and support to internal customers and partners.
All Other Activities:
Support Corporate Deliverables and Prepare monthly financial package to MOR.
Work in pair with regional controllers in order to have all available information to consolidate Latin America figures.
Act as Change, Project Manager and/or Role Model for Finance initiatives.
Bachelor's degree required in Accounting, Administration or Finance, Master's Degree a plus.
Several years’ experience in a similar role.
English fluency/high intermediate and Spanish going to be a plus.
Expert Excel, Access and PowerPoint Skills.
Strong analytical skills; as well as verbal and written communications skills.
Possess strong interpersonal skills to deal effectively with a wide variety of people assertively and confidently.
PS.: Available to work in Alphaville / Barueri.