Financial Planning And Analysis Manager
Há 19 horas
This position leads the company's financial planning and analysis process, ensuring the accuracy of forecasts, the efficient use of resources, and strategic support for business decisions. Responsibilities Act as a financial partner to operational and corporate areas, translating financial results into insights for senior leadership. Main responsabilities : Lead the annual budget, forecast, and long-term plan (LRP) process, ensuring consistency and alignment with corporate strategy. Analyze and interpret financial results, identifying variances and recommending corrective actions. Support strategic decision-making through profitability, scenario, and sensitivity analyses. Lead the consolidation of financial information from various areas and business units. Prepare management reports and executive presentations for the Board of Directors and Executive Committee. Ensure governance and adherence to corporate financial policies. Develop and lead the FP&A team, fostering a culture of analytical excellence and business insight. Participate in cost, margin, and working capital optimization projects in partnership with cross-functional teams. Develop financial models and performance indicators (KPIs) to monitor business performance. Requirements for the role : Bachelor degree on Finance, Economics, Enginering or related field; Solid experience of financial analysis, modeling, metrics, and financial storytelling; Previous experience in a leadership role; Proficiency in Excel and financial management systems (SAP, Hyperion, Power BI, etc) Advanced English; Advanced Spanish is a plus; #J-18808-Ljbffr
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Financial Planning and Analysis Manager
Há 5 dias
São Paulo, Brasil Hilti Brasil Tempo inteiroWhat's the role? We’re seeking a bold, strategic finance leader who thrives in complexity and excels at business partnering. In this high-impact role, you’ll serve as a Finance Business Partner to the Market Organization, helping to steer financial levers and performance. We’re looking for passion about the construction industry with the creativity...
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Financial Planning and Analysis Manager
Há 4 dias
são paulo, Brasil Hilti Brasil Tempo inteiroWhat's the role? We’re seeking a bold, strategic finance leader who thrives in complexity and excels at business partnering. In this high-impact role, you’ll serve as a Finance Business Partner to the Market Organization, helping to steer financial levers and performance. We’re looking for passion about the construction industry with the creativity and...
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Financial Planning And Analysis Manager
Há 5 dias
São Paulo, Brasil Hilti Brasil Tempo inteiroWhat's the role?We're seeking a bold, strategic finance leader who thrives in complexity and excels at business partnering.In this high-impact role, you'll serve as a Finance Business Partner to the Market Organization, helping to steer financial levers and performance.We're looking for passion about the construction industry with the creativity and courage...
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Financial Planning and Analysis Manager
Há 5 dias
São Paulo, SP, Brasil Hilti Brasil Tempo inteiroWhat's the role? We're seeking a bold, strategic finance leader who thrives in complexity and excels at business partnering. In this high-impact role, you'll serve as a Finance Business Partner to the Market Organization, helping to steer financial levers and performance. We're looking for passion about the construction industry with the creativity and...
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Financial Planning and Analysis Manager
Há 19 horas
São Paulo, Brasil Hilti Brasil Tempo inteiroWhat's the role? We’re seeking a bold, strategic finance leader who thrives in complexity and excels at business partnering. In this high-impact role, you’ll serve as a Finance Business Partner to the Market Organization, helping to steer financial levers and performance. We’re looking for passion about the construction industry with the creativity and...
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Strategic Financial Planning Manager
1 semana atrás
São Paulo, Brasil beBeeFinancialAnalyst Tempo inteiroThis role is responsible for leading the organization's financial planning and analysis process. Key objectives include: Ensuring the accuracy and consistency of financial forecasts and long-term plans. Providing strategic support to business decisions through in-depth financial analysis and recommendations. Responsibilities also include: Leading the annual...
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Strategic Financial Planning Manager
1 semana atrás
São Paulo, Brasil beBeeFinancialAnalyst Tempo inteiroThis role is responsible for leading the organization's financial planning and analysis process. Key objectives include: Ensuring the accuracy and consistency of financial forecasts and long-term plans. Providing strategic support to business decisions through in-depth financial analysis and recommendations. Responsibilities also include: Leading the annual...
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Strategic Financial Planning Manager
Há 20 horas
São Paulo, Brasil beBeeFinancialAnalyst Tempo inteiroThis role is responsible for leading the organization's financial planning and analysis process. Key objectives include : Ensuring the accuracy and consistency of financial forecasts and long-term plans. Providing strategic support to business decisions through in-depth financial analysis and recommendations. Responsibilities also include : Leading the...
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Financial and Planning Analyst
1 semana atrás
Sao Paulo, Brasil MARS Tempo inteiroWorking knowledge and skills developed through formal training or work experience - Works within established procedures with a moderate degree of supervision - Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures and makes decisions based on factual information - This is typically a job with...
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Financial Planning and Analysis Sr. Analyst
Há 10 horas
São Paulo, Brasil Kimberly-Clark Tempo inteiroYou’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking...