Fp&a Specialist

Há 7 dias

São Paulo, Brasil Atlas Renewable Energy Tempo inteiro

**What are we looking for?**We are looking for a **FP&A Specialist **based in **Sao Paulo**.** This position holds a key role in overseeing and controlling the financial performance of operating assets, focusing on key metrics such as P&L (revenues, costs, EBITDA) and cash flow, including sources and uses.**What challenges will you face?**- ** Financial Analysis**:- Conduct in-depth financial data analysis to identify trends, variances, and opportunities.- Prepare comprehensive reports and presentations highlighting key findings and recommendations.- Analyze financial statements, including balance sheets, income statements, and cash flow statements.- **Budgeting and Forecasting**:- Develop annual budgets and long-term financial forecasts.- Track budget performance and regularly update management on progress.- Identify areas for cost savings and efficiency improvements.- **Financial Reporting**:- Prepare accurate and timely financial reports for internal and external stakeholders.- Ensure compliance with accounting standards and regulatory requirements.- Present financial information to management, explaining variances and trends.- **Cash Flow Management**:- Oversee cash flow projections and liquidity requirements.- Monitor accounts receivable and payable to optimize cash flow.- Implement strategies to enhance working capital management.- **Risk Management**:- Identify and assess financial risks, including market, credit, and operational risks.- Develop risk mitigation strategies and implement controls.- Stay informed on industry trends and regulatory changes.**What specific knowledge do you need?**- Bachelor’s degree in Business Administration, Economy, Accounting, Engineering, Math, Statistics, or any course with logical thinking- At least 3 years of experience in similar positions in FP&A or Asset Management, Energy or Utilities industries.- Advanced English. Spanish is a plus.- Experience using Power BI and Oracle ERP- Advanced PowerPoint, Excel, and Word**What does Atlas offer you?**- Belong to a multicultural, inclusive, and diverse environment. We are in the USA, Mexico, Brazil, Chile, Uruguay, Colombia, and Spain.- Being part of a company that promotes flexibility: work by objectives, Hybrid/flexible work style (home-office or in the office) in coordination with your supervisors.- 20 work days of vacation (which you can take in advance without completing the year) and additional rest days for the end-of-the-year holidays.- Other economic benefits, such as a performance bonus and food vouchers.- We promote sports with our "In Motion" benefit.- We promote Health and Life with our health and life insurance with high-level coverage.

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