Financial Planning

Há 5 dias


Rio Verde, Goiás, Brasil BRF S.A. Tempo inteiro
What will you be doing at Banvit BRF?
  • Lead the budgeting process by collecting, analyzing, and consolidating financial data from departments, and recommending strategic plans
  • Provide timely, relevant, and accurate reporting and analysis of divisional performance against budget, forecast, and strategic targets to support decision-making
  • Prepare monthly expense analyses and explain variances from the budget
  • Monitor actual vs. budgeted results at each reporting period and highlight significant deviations
  • Review departmental forecast submissions for accuracy and alignment with targets; consolidate and submit to Regional Office (RO)
  • Regularly assess financial plans and budgets to identify cost-saving opportunities (YTG Forecast)
  • Ensure adherence to the monthly closing calendar across all departments
  • Review and validate local provision requests and purchase requisitions (PRs) prior to managerial approval
  • Collaborate closely with internal accounting, package owners (stakeholders), and the RO team to ensure accurate financial reporting
  • Support the regional finance team and business partners by reporting business performance and identifying improvement opportunities through analysis
  • Conduct Channel/Category Profitability analysis to understand key drivers and provide insights that influence managerial decisions
  • Develop customer profitability P&L statements and analyze trends to identify areas for improvement
  • Coordinate with local and international FP&A teams to ensure timely delivery of financial forecasts and variance analyses
What kind of profile are we looking for?
  • University degree in Finance, Economics or an MBA (preferred)
  • 4-5 years of experience in FMCG, preferably in a manufacturing plant
  • Strong background in management reporting and accounting
  • Proficiency in MS Office, especially Excel and PowerPoint
  • Living in Bandırma or İzmir (or willing to relocate)
What competencies are key to this role?
  • Ability to manage diverse teams with excellent communication skills
  • Strong problem-solving capabilities
  • Effective relationship management with business partners and stakeholders
  • Advanced analytical skills
  • Energetic, proactive, and self-driven profile
  • Solid business acumen and strong drive for results

Stay tuned on our Website to be aware about all the job opportunities we have


#J-18808-Ljbffr

  • Rio Verde, Goiás, Brasil beBeeFinancial Tempo inteiro R$54.457 - R$85.119

    Strategic Financial Planning LeaderWe are seeking a seasoned Strategic Financial Planning Leader to drive the financial planning process, ensuring accurate and timely reporting. As a key member of our team, you will lead budgeting efforts by collecting, analyzing, and consolidating financial data from departments.Key Responsibilities:Lead the development of...

  • Chief Financial Strategist

    1 semana atrás


    Rio Verde, Goiás, Brasil beBeeFinancial Tempo inteiro R$40.000 - R$70.000

    Key Financial Analyst RoleThe Analyst Financeiro position entails performing financial analysis and planning to drive business expansion.Core Responsibilities:Conduct comprehensive financial analyses and provide actionable insights to inform strategic business decisionsDevelop, manage, and refine budgets, forecasts, and financial models to optimize...

  • Senior Financial Analyst

    2 semanas atrás


    Rio Verde, Goiás, Brasil beBeeFinancial Tempo inteiro R$76.000 - R$151.000

    Job RoleThe role of an Analyst is responsible for strategic financial analysis, forecasting and budgeting. This position involves working closely with the sales team to identify opportunities for growth and implementing strategies to achieve business objectives.">Main Responsibilities:Financial AnalysisBudgeting and ForecastingStrategic Planning

  • Financial Planning Analyst

    2 semanas atrás


    Rio de Janeiro, Brasil OSM Brasil Tempo inteiro

    OSM Brasil is seeking a Financial Planning Analyst based in Rio de Janeiro. This shore-based role involves supporting our team with financial analysis and planning. Your analytical skills will be crucial in guiding our decisions and optimizing our financial strategies. - Conduct thorough financial analysis and reporting. - Assist in budgeting and forecasting...

  • Financial Planning

    2 semanas atrás


    Rio de Janeiro, Rio de Janeiro, Brasil Caderno Nacional Tempo inteiro

    Segmento: Não InformadoAtividades: - Ensure accurate month end process (P&L) according to Group Policies, comparing actuals with Budget / Forecast and explaining major deviations- Support the FP&A team on reporting review with Project Directors and Department Managers- Provide ad hoc analysis to Senior Management as required (review business opportunities,...

  • Financial Planning

    2 semanas atrás


    Rio de Janeiro, Rio de Janeiro, Brasil Caderno Nacional Tempo inteiro

    Segmento: Não InformadoAtividades:- Ensure accurate month end process (P&L) according to Group Policies, comparing actuals with Budget / Forecast and explaining major deviations- Support the FP&A team on reporting review with Project Directors and Department Managers- Provide ad hoc analysis to Senior Management as required (review business opportunities,...

  • Financial Planning

    3 semanas atrás


    Rio de Janeiro, Rio de Janeiro, Brasil Freestar Tempo inteiro

    **Financial Planning & Analysis Specialist****About Freestar**:Freestar engineers cutting-edge monetization solutions for websites. By combining industry-leading technology, data, and massive scale, we enable busy site owners to seamlessly maximize revenue while freeing themselves of the hassles of ad operations. Publishers then have more time to do what...

  • Planning, Financial

    Há 7 horas


    Rio de Janeiro, Rio de Janeiro, Brasil TIM SA Tempo inteiro

    **Id da vaga**:22801**Cargo**:Planning, Financial & Support Professional - Consultor (a)**Diretoria**:Chief Financial Officer**Breakdown**:Planning & Control**UO**:CAPEX Evaluation and Monitoring**Regional**: TIM SA Headquarter**Estado**:RIO DE JANEIRO**Cidade**:RIO DE JANEIRO**Descrição do perfil**Responsável pelas atividades de planejamento financeiro e...


  • Rio Grande do Sul, Brasil beBeeFinance Tempo inteiro R$125.000 - R$175.000

    Controller, Sg&a Job Description">In this pivotal role, you will be responsible for the strategic planning and management of financial resources across the EMEA region. Our ideal candidate is a seasoned finance professional with expertise in cost analysis and monitoring.Key Responsibilities:">">Develop and implement comprehensive financial plans to drive...

  • Financial Planning

    Há 7 dias


    Rio de Janeiro, Brasil OSM Brasil Tempo inteiro

    At OSM Thome, we are driven by excellence, innovation, and a commitment to delivering outstanding results in maritime operations. We are looking for a talented and analytical professional to join our team in Brazil (Rio de Janeiro) as a **Financial Planning & Analysis (FP&A) Manager**, playing a key role in shaping our financial strategy and...


  • Rio de Janeiro, Brasil TIM SA Tempo inteiro

    **Id da vaga**:23745 **Cargo**:Financial Planning Professional - Especialista **Diretoria**:Chief Financial Officer **Breakdown**:Finance **UO**:Operative Financial Planning **Regional**: TIM SA Headquarter **Estado**:RIO DE JANEIRO **Cidade**:RIO DE JANEIRO **Descrição do perfil** Responsável por realizar projeções financeiras, avaliação de...


  • Rio de Janeiro, Rio de Janeiro, Brasil beBeeFinance Tempo inteiro R$70.000 - R$85.000

    Job Opportunity:We are seeking a seasoned Financial Planning Professional to join our team in driving strategic financial planning and decision-making processes.Key Responsibilities:Analyze actual versus budgeted performance, identifying key drivers and areas for improvement.Develop comprehensive budget and forecast projections to inform business...

  • Planning, Financial

    3 semanas atrás


    Rio de Janeiro, Rio de Janeiro, Brasil TIM SA Tempo inteiro

    **Id da vaga**:22618**Cargo**:Planning, Financial & Support Professional - Consultor(a)**Diretoria**:Chief Financial Officer**Breakdown**:Tax Services**UO**:Tax Controversy**Regional**: TIM SA Headquarter**Estado**:RIO DE JANEIRO**Cidade**:RIO DE JANEIRO**Descrição do perfil**Responsável pelas atividades de planejamento financeiro e orçamento bem como...