Fp&A Specialist

Há 4 dias

São Paulo, Brasil Kimberly-Clark Tempo inteiro

Main Purpose of Role and Key Customers Responsible for providing insightful analysis, forward thinking recommendations, as well as financial advice and counsel in the development and implementation of category plans in order to drive profitable growth of the Latin America Consumer business. Key customers include the Category Director, Category Brand Leaders, Operations Leaders, Country Manager and Finance Manager Key Accountabilities Contribute to the achievement of Net Sales and Operating Profit through proactive analysis, idea generation, recommendation and implementation activities that results in clear and significant profit improvement Actively participate in the formulation of business strategies and plans Provide business and technical knowledge, timely and insightful financial analytics and recommendations to ensure the Category strategic and financial objectives are achieved Identify opportunities to accelerate organic growth, add value to the category and deliver sustainable profitability Bring relevant internal and external factors to analysis and decision making by championing the implementation of advanced analytics Coordinate, review and complete financial evaluations of capital investment proposals to ensure timely and profitable business decisions and complete evaluations to determine profitability and achievement of original objectives Prepare and evaluate category business plans and analyze P&Ls and balance sheets to ensure profitable operations Support ad hoc financial analyses and activities as directed Essential Knowledge and Experience Experience in FP&A or financial feasibility analyses Complete Graduation Advanced English or Spanish Demonstrative functional / technical, quantitative and analytical skills with ability to make recommendations and gain buy-in Challenges the status quo and facilitates different perspectives to drive solutions Be adept in structuring and solving unstructured business issues or situations Build trust and credibility quickly and influence others Stakeholder management, influencing skills, strong collaboration and team work Expected to be flexible, work independently and exercise sound judgment #J-18808-Ljbffr

  • FP&A Specialist

    2 semanas atrás

    São Paulo, São Paulo, Brasil Align Technology Tempo inteiro

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    São Paulo, Brasil Cial Dun & Bradstreet Tempo inteiro

    LATAM FP&A Specialist CIAL Dun & Bradstreet in São Paulo is looking for an LATAM FP&A Specialist to join its Finance Team. The position will involve working with various members of the finance team to lead FP&A initiatives that continuously improve operational and financial performance for the Company. The FP&A position will require analyzing financial...

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    Há 2 dias

    São Paulo, Brasil Atlas Renewable Energy Tempo inteiro

    **What are we looking for?**We are looking for a **FP&A Specialist **based in **Sao Paulo**.** This position holds a key role in overseeing and controlling the financial performance of operating assets, focusing on key metrics such as P&L (revenues, costs, EBITDA) and cash flow, including sources and uses.**What challenges will you face?**- ** Financial...

  • Fp&a Specialist La

    3 semanas atrás

    São Paulo, Brasil Solenis Tempo inteiro

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    Há 3 dias

    São Paulo, SP, Brasil Atlas Renewable Energy Tempo inteiro

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    2 semanas atrás

    São Paulo, Brasil Danaher Tempo inteiro

    Wondering what’s within Beckman Coulter Diagnostics? Take a closer look. At first glance, you’ll see that for more than 80 years we’ve been dedicated to advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be heard, be supported, and always be yourself. We’re building a culture that celebrates...

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    4 semanas atrás

    São Paulo, Brasil Nubank Tempo inteiro

    **About Nubank**:Nubank was founded in 2013 to free people from a bureaucratic, slow, and inefficient financial system. Since then, the company has been redefining people's relationships with money across Latin America through innovative technology and outstanding customer service. With operations in Brazil, Mexico, and Colombia, Nubank is one of the world's...

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    Há 2 dias

    São Paulo, Brasil Nubank Tempo inteiro

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    Há 6 dias

    São Paulo, São Paulo, Brasil Nubank Tempo inteiro

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    1 semana atrás

    Sao Paulo, Brasil Stark Bank Tempo inteiro

    **Você irá**: - Liderar o processo de Planejamento Financeiro e Análise (FP&A), fornecendo insights estratégicos para a empresa. - Desenvolver e executar planos de longo prazo para otimizar a performance financeira e alcançar metas de crescimento. - Construir e aprimorar o plano financeiro da empresa, alinhando-o com as estratégias corporativas. -...