Manager, FP&A Latam

1 dia atrás

São Paulo, Brasil Align Technology, Inc. Tempo inteiro

Manager, FP&A Latam Department: Finance Employment Type: Full Time Location: LATAM-Brazil-Sao Paulo Description Join a team that is changing millions of lives. Transforming smiles, changing lives At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Our diverse and collaborative teams are constantly pushing the boundaries of what’s possible. Ready to join us? About this opportunity The Manager, FP&A Latam will be responsible to financially support business in LATAM by performing the annual planning and monthly forecasting process, monthly closes, product launches and ensuring processes are in place. This position will report to the Director, Finance Latam. This professional will also support the business by providing accurate and insightful information, guaranteeing processes are standard and deep diving on budget to actuals analysis. This position requires strong analytics, communications skills, flexibility and the ability to effectively interface with multiple stakeholders. In this role, you will… Manage AOP and monthly forecasts by creating models for P&L prediction and target setting, analyzing data and providing insightful recommendations, preparing regional presentations, reporting and validating the data in the system. Support month-end activities working closely with Accounting and Corporate teams, analyze full P&L budget to actual variations, manage pricing and FX impacts, enhance data consistency, prepare monthly close templates for presentations. Support the business and impact decision-making by providing KPIs with business trends, collaborating with business leaders, building business cases and providing recommendations, analyzing results, risks and opportunities. Guarantee investments are well allocated and in line with budget, manage promotions cycle, support profit centers and cost centers creations. Enhance and develop standard work processes. Simplify, automate and continuously improve FP&A initiatives, guaranteeing efficiency and accuracy. Ensure the organization meets company and external guidelines and policies. Support ad-hoc analysis and projects, analyze business models / proposals and provide financial reports & recommendation. Effectively partner and communicate across the finance organization. In this role, you’ll need… 6-10 years of experience in FP&A (including previous leadership experience), preferably inclusive of multinational corporate experience. Familiarity and user experience with a major ERP such as SAP, Protheus, CPM/Host Analytics and/or Hyperion. Power BI is a plus. Advanced Excel, VBA is a plus, and experience with complex financial modelling. Excellent written, oral and communication skills to work with management and cross-functional groups, from different countries around the globe. Problem solver, system oriented and strong analytical skills. Bachelor’s degree or equivalent experience. Fluent English. Spanish is desirable. #J-18808-Ljbffr

  • Manager, FP&A Latam

    Há 4 dias

    São Paulo, São Paulo, Brasil Align Technology Tempo inteiro US$75.000 - US$100.000 por ano

    Department:FinanceLocation:LATAM-Brazil-Sao PauloDescriptionJoin a team that is changing millions of lives.Transforming smiles, changing livesAt Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next. We revolutionized the orthodontic industry with the...

  • LatAm Human Resources Manager

    2 semanas atrás

    São Paulo, Brasil Blue Arrow Latam Tempo inteiro

    Overview: As LATAM Human Resources Manager, you will play a fundamental role in our company's expansion project in Latin American. This role requires a dynamic and trilingual professional (English, Spanish, and Portuguese) based in Sao Paulo, Brazil. And will collaborate closely with leadership teams to ensure the effective implementation of HR policies,...

  • LatAm Human Resources Manager

    1 semana atrás

    São Paulo, Brasil Blue Arrow Latam Tempo inteiro

    Overview : As LATAM Human Resources Manager, you will play a fundamental role in our company's expansion project in Latin American. This role requires a dynamic and trilingual professional (English, Spanish, and Portuguese) based in Sao Paulo, Brazil. And will collaborate closely with leadership teams to ensure the effective implementation of HR policies,...

  • Area Key Account Manager Latam

    3 semanas atrás

    São Paulo, Brasil Red Bull Latam HQ Tempo inteiro

    We believe in the potential of everyone to give wiiings to people and ideas, regardless of gender expression, race, religion, affective-sexual orientation, origin, age and disability. In the world of Red Bull, everyone is welcome. The Latam Key Account Manager is a senior entrepreneurial leadership role responsible to develop, share, guide, support and...

  • Manager, fp&a latam

    2 semanas atrás

    São Paulo, Brasil Palo Alto Networks Tempo inteiro

    Our MissionAt Palo Alto Networks® everything starts and ends with our mission:Being the cybersecurity partner of choice, protecting our digital way of life.Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re looking for...

  • Regional HR Manager Latam

    Há 3 dias

    São Paulo, Brasil Red Bull Latam HQ Tempo inteiro

    We believe in the potential of everyone to give wiiings to people and ideas, regardless of gender expression, race, religion, affective-sexual orientation, origin, age and disability. In the world of Red Bull, everyone is welcome. The Regional HR Manager Latam plays a critical role in supporting HR Managers across Latin America, and regional business...

  • FP&A Analyst

    Há 3 dias

    São Paulo, Brasil Align Technology, Inc. Tempo inteiro

    FP&A Analyst Department: Finance Employment Type: Full Time Location: LATAM-Brazil-Sao Paulo Description Join a team that is changing millions of lives. Transforming smiles. Transforming lives. Transforming an industry. At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to...

  • Manager, FP&A LATAM

    2 semanas atrás

    São Paulo, Brasil Palo Alto Networks Tempo inteiro

    Our MissionAt Palo Alto Networks® everything starts and ends with our mission:Being the cybersecurity partner of choice, protecting our digital way of life.Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re looking for...

  • Manager, FP&A LATAM

    2 semanas atrás

    são paulo, Brasil Palo Alto Networks Tempo inteiro

    Our MissionAt Palo Alto Networks® everything starts and ends with our mission:Being the cybersecurity partner of choice, protecting our digital way of life.Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re looking for...

  • Manager, FP&A LATAM

    2 semanas atrás

    São Paulo, Brasil Palo Alto Networks Tempo inteiro

    Our MissionAt Palo Alto Networks everything starts and ends with our mission:Being the cybersecurity partner of choice, protecting our digital way of life.Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we're looking for...