Vaga de FP&A Manager

3 semanas atrás

São Paulo, Brasil Catho Online Ltda. - BR - Manager Tempo inteiro

If digital transformation, next generation technology, and growth opportunities excite you, then apply to join our Netcracker Technology Team Our culture and collaborative work environment are the keys to our success. Here you will work with the best in class global teams, earn a competitive salary and contribute to the largest digital transformations happening around the world.

What is in it for you?

At Netcracker, we are all entrepreneurs. This means we get creative when thinking of technical solutions, we explore possibilities and innovations and get excited about new technology. We take complete ownership of our roles and aren't micromanaged or left feeling like just another number. The results we achieve are highly visible to our leadership team and we are recognized for our work and promoted accordingly.

What is the scope of this role?

As part of Finance Global Business Support , the FP&A Manager is responsible for identifying and leading global initiatives that will improve profitability in our business. This individual will manage the company's worldwide internal financial reporting system, direct the annual budget and monthly forecasting processes and manage and lead the team of FP&A Analysts.

Role and Responsibilities:
  1. Manage planning (budget preparation and monitoring), monthly forecasting, and analytics for monthly operating results.
  2. Liaise with counterparts within our parent company.
  3. Operate as a business partner to budget stakeholders maintaining cost control and achieving expected results.
  4. Manage special projects involving financial analytics.
  5. Collaborate with system development team to create improvements for more meaningful and efficient analysis.
  6. Gain in-depth understanding of key business areas to drive profit improvement.
  7. Analyze financial results and key business metrics to present useful reports, recommendations and messaging.
  8. Oversee the preparation of the monthly management reporting package.
  9. Lead the development of our ERP reporting tool to deliver actionable information for decision makers.
  10. Demonstrate a high level of results and team orientation with other departments by implementing new approaches to solve problems.
  11. Analyze the financial performance of acquisitions, other strategic investments or initiatives.
What skills will I need to demonstrate?
  1. Minimum 10 years of experience in corporate finance within the IT Services Industry.
  2. Advanced ability to analyze and interpret financial data and communicate its impact on the business.
  3. Prior people manager experience is needed.
  4. IT experience (prior experience with forecasting and planning tools) and Power BI experience managing direct and matrix employee staff globally is a plus.
  5. Empowered to work independently with minimal direction.
  6. Adaptable frame of mind and ability to thrive in a dynamic work environment.
  7. Superior communication skills with all levels inside the organization.
  8. Proficient in Microsoft Office Suite (i.e., Excel, PowerPoint, etc.).
  9. Strong organizational, analytical, and time management skills.
  10. Fluent English Speaker.
  11. Availability to work with multicultural teams.
  12. Availability to work from office on hybrid mode.
Education required?

Bachelors Degree (BS/BA) in Finance, Accounting or related field. MBA will be a plus.

“All of our job opportunities in Brazil are open to people with disabilities (PWDs)” / Todas as nossas oportunidades de vagas no Brasil são abertas a pessoas com deficiência (PCDs).

Who is Netcracker Technology?

We are a forward-looking software company, offering mission-critical solutions to service providers around the globe. Our comprehensive portfolio of software solutions and professional services enables large-scale digital transformations, unlocking the opportunities of the cloud, analytics, virtualization, and 5G mobile networks. With an unbroken service delivery track record of more than 25 years, our unique combination of technology, people and expertise helps companies transform their networks and enable better experiences for their customers.

Connect with us on LinkedIn and stay up to date on our company news.

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