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What are we looking for?
We are looking for a FP&A Senior Analyst based in Sao Paulo, who will play a pivotal role in controlling the financial performance of Development/Contruction projects and Operational assets, including P&L and Cashflow/Sources & Uses.
What challenges will you face?
- Financial Analysis: Conduct financial statement analysis, including P&L, Balance Sheet, and Cash Flow, collaborating with Accounting and Treasury teams.
- Budgeting and Forecasting: Support the annual budget process, forecast updates, and analyze variances between actuals, budget, and past exercises.
- Financial Reporting: Prepare timely financial reports for stakeholders, presenting insights to senior management and identifying risks and opportunities.
- SG&A: Manage SG&A budgeting and reporting, acting as a business partner for functional leaders.
- Cash Flow Management: Supervise cash flow projections and needs for development, construction, and operational projects.
- AMP (Atlas Master Plan): Maintain accurate and updated business plan data for Brazil, including project details and projections.
What specific knowledge do you need?
- Bachelor's degree in Business Administration, Economy, Accounting, Engineering, Math, Statistics, or any course with logical thinking
- At least 3 years of experience in similar positions in FP&A or Asset Management, Energy or Utilities industries.
- Advanced level of english and Intermediate level of spanish.
- Advanced Microsoft Office.
- Experience using Power BI and Oracle ERP.
