Financial Planning Specialist

4 semanas atrás


Porto Alegre, Rio Grande do Sul, Brasil Bausch + Lomb Tempo inteiro
Conduzir as rotinas diárias de FP&A, atendendo todas as demandas (Corp/Mex/Brasil) de maneira precisa e pontual. Dar suporte à todas as áreas da empresa sobre informações financeiras ( Actual/FCST/PLAN );
Elaboração de Orçamento em conjunto com os Heads Comerciais e de áreas de suporte.
Preparação de P&L por Business Units com analises e explicações de variações entre Actual vs FCST/PLAN.
Elaboração/Controle de análises financeiras por centros de custos, conta contábil, projetos e produtos. Lançamentos de produtos; controle de Capex e preparando explicações em caso de deltas vs planejado. Preenchimento de reportes Corporativos de fechamentos mensais e trimestrais, LE, reportes de BDG e FCST e reportes rotineiros ou não adicionais (MAR, MBR, QBR e outros).
Consolidação de regional de reports e analises de Vision Care Latam.
Atendimento a demandas pontuais de clientes internos e Corporativos.
Conduzir as rotinas diárias de FP&A, atendendo todas as demandas (Corp/Mex/Brasil) de maneira precisa e pontual. Dar suporte à todas as áreas da empresa sobre informações financeiras ( Actual/FCST/PLAN );
Elaboração de Orçamento em conjunto com os Heads Comerciais e de áreas de suporte.
Preparação de P&L por Business Units com analises e explicações de variações entre Actual vs FCST/PLAN.
Elaboração/Controle de análises financeiras por centros de custos, conta contábil, projetos e produtos. Lançamentos de produtos; controle de Capex e preparando explicações em caso de deltas vs planejado. Preenchimento de reportes Corporativos de fechamentos mensais e trimestrais, LE, reportes de BDG e FCST e reportes rotineiros ou não adicionais (MAR, MBR, QBR e outros).
Consolidação de regional de reports e analises de Vision Care Latam.
Atendimento a demandas pontuais de clientes internos e Corporativos.
Conduzir as rotinas diárias de FP&A, atendendo todas as demandas (Corp/Mex/Brasil) de maneira precisa e pontual. Dar suporte à todas as áreas da empresa sobre informações financeiras ( Actual/FCST/PLAN );
Elaboração de Orçamento em conjunto com os Heads Comerciais e de áreas de suporte.
Preparação de P&L por Business Units com analises e explicações de variações entre Actual vs FCST/PLAN.
Elaboração/Controle de análises financeiras por centros de custos, conta contábil, projetos e produtos. Lançamentos de produtos; controle de Capex e preparando explicações em caso de deltas vs planejado. Preenchimento de reportes Corporativos de fechamentos mensais e trimestrais, LE, reportes de BDG e FCST e reportes rotineiros ou não adicionais (MAR, MBR, QBR e outros).
Consolidação de regional de reports e analises de Vision Care Latam.
Atendimento a demandas pontuais de clientes internos e Corporativos.

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