Manager Financial Planning

Há 19 horas

São Paulo, São Paulo, Brasil Goodyear Tempo inteiro
Endereço: BR - Brazil Central Office
Representante de Aquisição de Talento Goodyear: GABRIELLE RICHTMANN
**Primary Purpose of the Position**:
- Reporting directly to the FP&A Manager, the FP&A Manager has the primary purpose of coordinate the consolidation and analysis of Operating Cash Flow
- Principle Duties and Responsibilities:
- Prepare, analyze and provide financial information, financial forecast - Long and Short term, decision support, monitor and analyze WC performance;;
- Coordinate forecast processes, annual budgets, regional requirements, monthly Business Analysis preparation, corporate requirements (OCF);;
- Work with the owners areas to receive the information and analyzes: Trade AP, Trade AR and Inventory (WC impacts ) and others lines of OCF impact;;
- CAPEX information of SAG for the Region (Consolidation);;
- Identify solutions and challenge other areas to maximize cash efficiency and increase cash flow;;
- Support FP&A Manager in Flash Results (weekly results), MOR Consolidation and Actuals and Forecast Consolidation Cogs, SAG and DC;
**Education**:
Required:
- A Bachelor's degree or equivalent is required, preferably with a concentration in business administration, engineering, economics or accounting;
- English advanced;
Desired:
- Knowledge of Cost Accounting, General Accounting,
- General knowledge of Information Technology including MS Excel, Hyperion and Essbase skills.
**Experience**:
Required:
It is required that the individual has a minimum of five years of experience in financial, FP&A, Treasury or Accounting;
Desired:
- Accounting experience is an advantage;
**Knowledge**:
Required:
- General knowledge of Information Technology including MS Excel, Hyperion and Essbase skills.
- Analytical skills.
LI-GR1
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