Financial Planning
2 semanas atrás
Job ID : Who are we Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services we unlock our customers innovative potential empowering them to provide next-generation communication and media experiences for both the individual end user and enterprise customers. Our employees around the globe are here to accelerate service providers migration to the cloud enable them to differentiate in the 5G era and digitalize and automate their operations. Listed on the NASDAQ Global Select Market Amdocs had revenue of $5.00 billion in fiscal 2024. For more information visit At Amdocs our mission is to empower our employees to Live Amazing Do Amazing every day. We believe in creating a workplace where you not only excel professionally but also thrive personally. Through our culture of making a real impact fostering growth embracing flexibility and building connections we enable them to live meaningful lives while making a difference in the world. In one sentence We are evaluating the creation of a new position in the region : Senior FP&A Manager with a strategic and analytical profile and strong leadership skills. This role will be essential to serve as a business partner supporting critical decisions and ensuring excellence in financial processes. The professional will interface directly with Finance Directors and VPs being responsible for consolidating information from all divisions and coordinating relations with the Corporate team. What will your job look like You will prepare the complete P&L for the company / division (actual and projected both external and internal). You will contribute in the determining the companys / units long term strategy (Mid Term process). You will perform monthly closing activities ensuring system accuracy coordinating processing with other finance units generating reports etc. You will provide relevant key stakeholders with main takeaways and recommendations. You will play a major role in the activities relevant to the closing of quarters. You will support target setting and guidelines to ensure compliance. You will provide the team with vision clear expectations and targets as well as providing professional support. All you need is Bachelors degree in Economics / Accounting Fluent English proficiency Professional accountant advantage 8-12 years experience in financial analysis roles Managerial and matrix experience Extensive experience in budget control analysis and models Experience working with senior leadership Knowledge in SAP and Advanced Excel Why you will love this job You will be able to connect with Senior Management level to provide guidance and updates on the financial plan You will be able to foresee the team with vision clear expectations and targets as well as providing professional support. You will have ability to manage a team of financial analysts. #LI-MM1 #LI-Hybrid Amdocs is an equal opportunity employer. We welcome applicants from all backgrounds and are committed to fostering a diverse and inclusive workforce Required Experience : Manager Key Skills Internal Audit,Financial Services,Financial Performance,Variance Analysis,Journal Entries,Account Management,ACH,Customer Accounts,General Ledger AccountsPayroll,Customer Relationships,Financial Statements,Annual Reports Employment Type : Full Time Experience : years Vacancy : 1 #J-18808-Ljbffr
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Financial Planning Strategist
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São Paulo, SP, Brasil beBeeFinancial Tempo inteiroFinancial Analyst - Strategic Planning The role of Financial Analyst - Strategic Planning involves providing critical support to the annual budgeting process, creating comprehensive multi-scenario budget models, and ensuring data consistency across departments. Financial Planning and Budgeting Collaborate with department heads to gather inputs, validate...
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Senior Financial Planning Analyst
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Strategic Financial Planning Lead
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Financial Planning Analyst
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Financial Planning Analyst
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São Paulo, Brasil Credit Saison Brazil Tempo inteiroAbout the Company Credit Saison Brazil ("CSBR") is part of Credit Saison Group, which has Credit Saison Co. Ltd. (Japan) as ultimate parent and Saison International (Singapore) as its international headquarter. Our core businesses are lending operation and equity investment consisting of early-stage start-up investment and M&A / joint venture. Founded in...
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Strategic Financial Planning Expert
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Financial Planning Senior Manager Latam
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São Paulo, Brasil Pernod Ricard Tempo inteiroPosition: 100% local contract The Financial Planning Senior Manager Latam will be responsible for leading the companies and LATAM financial planning and analysis processes ensuring data‑driven decision‑making, resource optimization, and sustainable business growth. Acting as a strategic partner to senior leadership this role will translate financial...
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Financial Planning Senior Manager Latam
Há 6 dias
São Paulo, Brasil Pernod Ricard Tempo inteiroPosition: 100% local contract The Financial Planning Senior Manager Latam will be responsible for leading the company’s and LATAM financial planning and analysis processes, ensuring data-driven decision-making, resource optimization, and sustainable business growth. Acting as a strategic partner to senior leadership, this role will translate financial...
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Financial Planning Senior Manager Latam
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Senior Financial Planning Specialist
Há 7 dias
São Paulo, Brasil beBeeFinancial Tempo inteiroJob Summary This role plays a crucial part in supporting financial planning and analysis across the Products team. The ideal candidate will possess high accuracy, attention to detail, and strong organizational skills. The successful analyst will be responsible for leading key financial activities including budgeting, forecasting, and headcount analysis. They...
