FP&A Manager | São Paulo

FP&A Manager | São Paulo page is loaded## FP&A Manager | São Paulolocations: Sao Paulotime type: Tempo integralposted on: Publicado hojetime left to apply: Data de término: 30 de janeiro de 2026 (14 dias restantes para se candidatar)job requisition id: Na Roche, você pode-se apresentar como você mesmo, abraçado pelas qualidades únicas que traz. Nossa cultura incentiva a expressão pessoal, o diálogo aberto e as conexões genuínas, onde você é valorizado e respeitado por quem você é, e permitindo que você prospere tanto pessoal como profissionalmente. É assim que pretendemos prevenir, deter e curar doenças e garantir que todos tenham acesso aos cuidados de saúde hoje e nas gerações futuras. Junte-se à Roche, onde cada voz é importante.### A posiçãoA healthier future. That’s what motivates us to innovate. Continuously promote science and ensure that everyone has access to the health care they need today and for generations to come. Creating a world where we all have more time with the people we love. That’s what makes us Roche.As an FP&A Manager, you will be responsible for leading a high-performing team, fostering an environment of trust, transparency, and customer-centricity. You will act as a strategic partner for the business and finance focal point for the Pharma International stakeholders, leveraging in-depth financial expertise to influence decision-making, challenge the status quo, and ensure that our financial strategies are co-created to deliver maximum impact for patients and the organization.**About the opportunity:*** Lead robust, fit-for-purpose financial planning (Outcome Based Planning), focusing on short/mid-term outlooks and enterprise-level P&L management.* Oversee closing, reporting, and forecasting activities, ensuring accuracy according to FGAR and Statutory rules in collaboration with Shared Service Centers.* Drive insightful decision-making on portfolio management and prioritization, acting as an entrepreneur with an outside-in view to manage risks and opportunities.* Lead the simplification and standardization of E2E processes, leveraging technology and data democratization to create new business insights.* Coordinate workgroups for budget efficiency and one-offs, while co-creating pricing strategies and fiduciary decisions for private, public, and government commercial contracts.* Act as a driver for the Global Finance Network, connecting dots across the affiliate and headquarters to deliver aligned and prioritized outcomes.* Act as a key team player with Finance Enterprise Partner, providing financial modeling and predictive insights to support them with resource allocation and investment decisions.**Who you are:*** Bachelor’s degree in Finance, Accounting, Economics, or related fields.* Advanced English for global reporting and local fluency.* Extensive experience in P&L management, from forecast definition to actuals tracking, ensuring strict financial governance and alignment with corporate strategy.* Proven ability to consolidate results across the entire affiliate, acting as the official focal point for reporting and communication with Headquarters.* Previous leadership experience is a must, with a focus on coaching high-performing teams, fostering a growth mindset, and nurturing talent.* Strong business acumen experience with a "hands-on" profile, capable of establishing governance with commercial teams and acting as a high-level Strategic Business Partner.* Solid experience interacting with the Board and high-level leadership, demonstrating resilience and the ability to influence at an enterprise level.* Advanced knowledge of ERP systems and Excel for complex simulations and data manipulation.* Entrepreneurial spirit with the ability to translate financial data into a holistic picture to support data-driven decisions through strong storytelling and influence, combined with the resilience to thrive in a fast-paced environment.* Availability for a hybrid model (3x per week onsite at our South Zone office).### *Relocation benefits are available for this position.*### Quem nós somosUm futuro mais saudável nos leva a inovar. Juntos, mais de 100 mil funcionários em todo o mundo se dedicam ao avanço da ciência, garantindo que todos tenham acesso à saúde hoje e nas próximas gerações. Nossos esforços resultam em mais de 26 milhões de pessoas tratadas com nossos medicamentos e mais de 30 bilhões de testes realizados usando nossos produtos de diagnóstico. Nós nos capacitamos para explorar novas possibilidades, promover a criatividade e manter as nossas ambições altas, para fornecer soluções de saúde que mudem a vida e causem um impacto global.Vamos construir juntos um futuro mais saudável.**A Roche é um empregador que pratica políticas de igualdade de oportunidades.**#J-18808-Ljbffr