ABOUT THE ROLE:

Performs reporting activities in-depth financial analyses within the assigned scope in order to provide quantitative, analytical information to Finance Business Partnering as well as C-level management for strategic and tactical decision-making.

Aims to ensure efficient, harmonized, and high-quality reporting / analysis in accordance with Financial Planning & Analysis guidelines, principles, as well as standards, been support by the FP&A Coordinator on complex activities, ad hoc requests, and key issues in the execution of duties.

Act as a service provider to Finance Business Partnering with a sound understanding of business performance drivers. Support on ad hoc financial analyses and prepare business case inputs.

KEY RESPONSIBILITIES:

Being the primary finance point of contact for the leadership team to enable increasing leadership accountability in Volume & Margin management. Performing monthly financial analysis related to Contribution margin. Capture data and information and provide reports to the business and management. Develop, implement, and maintain standard definitions, analyses, and reports (templates). Drive continuous improvement initiatives regarding processes, technologies, and organization. Monitor, evaluate, and report performance against budgets / previous periods / forecasts. Prepare and consolidate interim outlooks / forecasts and variance analyses. Prepare periodic re-forecasts for the business and management. Promote knowledge sharing organization-wide. Provide financial data and information for Capex projects and business cases. Report prior and current year accruals including variance analyses against budgets / forecasts. Support on performing analyses and budget / forecast report reviews with the business and management. Calculate and report various performance metrics / KPIs including cash flow, margins, and costs (fixed and variable). Improving the current expenses management tools and business intelligence reports.

ABOUT YOU:

Bachelor's in Finance, Accounting, Economics or similar / Master as a plus; Solid experience in Finance with emphasis on analytics; English business proficiency (written and spoken)/ Spanish as a plus; Technical proficiency:

o Excel (Power Query/Pivot/View);

o Microsoft Power BI;

o ERP system (SAP preferred);

o BW / BO and BOF experience;

Good relationships, flexibility, protagonism, pro activity and passion for the financial world. Strong at analytical skills. Templatization of reports to ensure standardization. Good communicator with a collaborative attitude. Good at managing multiple internal stakeholders and teams. Ability to prioritize and be deadline driven. Pro activity and autonomy to deal with daily activities. Excellent knowledge in integration tools with Data lakes and other analytical-focused resources.

Location: Paulista Avenue - Hybrid (3 x 2)

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