Chief Financial Planner
3 semanas atrás
Finance Planning Role Overview This role involves providing financial planning and analysis support to the business. Key responsibilities include developing budget models, forecasting revenue and costs, performing variance analyses, and preparing management reports. Financial Planning and Budgeting: Support the annual budgeting process by collaborating with department heads to gather inputs, validate assumptions, and ensure alignment with corporate objectives. Develop multi-scenario budget models to evaluate different business outcomes and their financial implications. Consolidate data into the overall business plan, ensuring accuracy and consistency across departments. Forecasting: Prepare monthly forecasts to provide management with an updated view of expected performance. Continuously refine forecasting methodologies based on actual results, new market information, or changes in business conditions. Collaborate with other teams to anticipate deviations and incorporate business insights into updated forecasts. Financial Analysis and Performance Tracking: Perform detailed variance analyses (actual vs. budget, forecast vs. prior period) to identify key drivers of deviations in revenue, cost, and profitability. Analyze key performance indicators (KPIs), trends, and ratios to provide actionable insights to management. Translate financial data into clear business narratives, highlighting risks, opportunities, and areas for improvement. Management Reporting: Prepare monthly management reports and executive dashboards summarizing financial performance and business trends. Support the preparation of internal presentations with accurate and insightful financial data. Develop automated reporting tools and dashboards to enhance transparency and reduce manual processes. Strategic and Decision Support: Provide financial modeling and scenario analysis to support strategic initiatives. Support ad-hoc analysis requests from management, including profitability studies and ROI evaluations. Collaborate with business leaders to quantify the financial impact of operational decisions and support data-driven planning. Cash Flow and Capital Planning: Monitor cash flow projections and funding requirements to ensure liquidity for ongoing operations and investments. Support Treasury and Finance teams in capital allocation decisions and debt planning when required. Requirements Native or bilingual proficiency in Portuguese and Professional English, equivalent to CEFR B2 or above. Bachelor's degree in Business Administration or a related field. 2 - 4 years of experience in FP&A, Treasury, Controllership or related roles. Strong analytical ability to manage and evaluate complex data. Knowledge of financial modelling. Experience in financial forecasting and analysis (P&L, Balance Sheet and Cash Flow). Strong communication skills to proactively interact with various business stakeholders. Advanced skills in Microsoft Office Excel. Excellent attention to detail, with good organizational and multitasking skills.
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Chief Financial Planner
3 semanas atrás
São Paulo, SP, Brasil beBeeFinancial Tempo inteiroFinance Planning and Analysis Specialist We are seeking a highly skilled and detail-oriented finance professional to drive financial planning and analysis. As a key member of our team, you will play a crucial role in providing critical insights and developing complex financial models to support strategic decision-making. Your responsibilities will include...
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Chief Financial Planner
3 semanas atrás
São Paulo, Brasil beBeeFinancial Tempo inteiroFinance Planning Role Overview This role involves providing financial planning and analysis support to the business. Key responsibilities include developing budget models, forecasting revenue and costs, performing variance analyses, and preparing management reports. Financial Planning and Budgeting: Support the annual budgeting process by collaborating with...
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Chief Financial Planner
4 semanas atrás
São Paulo, Brasil beBeeFinancial Tempo inteiroFinance Planning and Analysis Specialist We are seeking a highly skilled and detail-oriented finance professional to drive financial planning and analysis. As a key member of our team, you will play a crucial role in providing critical insights and developing complex financial models to support strategic decision-making. Your responsibilities will include...
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Chief Financial Planner
4 semanas atrás
São Paulo, Brasil beBeeFinancial Tempo inteiroFinance Planning and Analysis Specialist We are seeking a highly skilled and detail-oriented finance professional to drive financial planning and analysis. As a key member of our team, you will play a crucial role in providing critical insights and developing complex financial models to support strategic decision-making. Your responsibilities will include...
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Chief Financial Officer
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São Paulo, Brasil Zapt Movers Tempo inteiroCompany Description We suggest you enter details here. Role Description This is a full-time, on-site Chief Financial Officer (CFO) role located in Hayward, CA. The CFO will oversee the financial operations of the company, including managing financial planning, financial statements, and reporting. Responsibilities include analyzing financial data,...
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São Paulo, Brasil Consultoria Talentos do Agro Tempo inteiroCareer Opportunity – São Paulo CFO – Chief Financial Officer CTdoAgro is seeking a CFO (Chief Financial Officer) in São Paulo for its client, a multinational company in the crop protection sector. Main Responsibilities Manage treasury, cash flow, financial expenses, and banking relationships. Conduct credit & collection policies and risk assessment....
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Chief Financial Planner
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São Paulo, Brasil Page Executive Tempo inteiroChief Financial Officer to lead the finance function across Latin America Global B2B industrial company About Our Client Multinational company operating in the B2B industrial sector. Job Description Executive search for a Chief Financial Officer to lead the finance function across Latin America. This is a highly strategic and exposed role, reporting directly...
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Senior Executive for Financial Growth
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São Paulo, SP, Brasil beBeeFinance Tempo inteiroJob Summary The Chief Financial Officer (CFO) oversees financial operations, including planning, statements, and reporting. Proficiency in Financial Planning and Statement preparation Strong expertise in Finance and Reporting Possess exceptional Analytical Skills Proven leadership and team management abilities Comprehensive understanding of financial...
