FP&A (Finance Planning & Analysis) Manager

FP&A (Finance Planning & Analysis) Manager – Endress+Hauser. Get AI-powered advice on this job and more exclusive features.

At Endress+Hauser, progress happens by working together. As the global leader in measurement instrumentation, our ~17.000 employees shape the future in the field of process automation. Whether developing and realizing new technology as a team, collaborating to build instrumentation, or strengthening vital relationships with countless global industries, we work to create trusted relationships that help everyone thrive. As a family-owned company, we look beyond short-term moves and work to create a vision that is forward-thinking for our people, our clients, and the world at large.

We are looking for a FP&A (Finance Planning & Analysis) Manager to join our team.

• Lead process excellence initiatives for accounting operations in Brazil, including documenting current processes, identifying gaps, designing future-state workflows, and aligning stakeholders for implementation.
• Collaborate cross-functionally to optimize the Order-to-Cash process.
• Oversee tax compliance and reporting for Brazil, identifying opportunities for tax credits and optimization.
• Ensure full compliance with local accounting standards and IFRS, leveraging reporting systems effectively.
• Monitor P&L performance across multiple business units using KPIs, applying best practices, deliver insights and implement corrective actions based on root cause analysis.
• Identify and actively manage financial risks (e.g. exchange rate effects) and proposing actions to minimize financial impact.
• Review and coordinate monthly balance sheet reconciliations.
• Strengthen internal controls over assets, revenues, costs, budgets, and actual expenditures.
• Provide accurate and timely financial data and reports to senior leadership, tracking progress and changes.
• Build strong relationships with senior cross-functional teams locally.
• Ensure compliance with all corporate controlling policies and procedures.
• Strengthen internal communications across all levels of the organization.
• Translate complex financial concepts for both finance and non-finance stakeholders.
• Continuously challenge the status quo.

• Bachelor's degree in Accounting with active local CPA (CRC) registration. Preferred: Postgraduate degree or MBA in Finance, Accounting, or Controllership.
• Experience in finance and accounting within large multinational companies.
• Fluent in English (written and spoken).
• Strong experience with SAP FI and CO, financial reporting, and tax processes.
• Proven track record in managing financial reporting and ensuring compliance.

• Excellent analytical, organizational, and critical thinking skills.
• Strong interpersonal and communication abilities, including presenting financial data to regional leadership.
• People management skills.

• Health care
• Life insurance
• Meal Voucher
• Dental care
• Daycare assistance for women
• Extended maternity and paternity leave
• Private Pension Plan
• Online learning platform
• Gym Pass
• Support Pass (service orientation: financial, psychological, social and legal)
• Profit Sharing according to policy
• Mobile work (2 times per week)
• Flex time of 30 minutes
• Work tools: laptop, mobile phone, corporate credit card, and a company car for the role.
• Open position accepting applications from candidates interested in working in São Paulo and Itatiba.

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Finance and Sales
• Industries: Automation Machinery Manufacturing

How to apply: Endress+Hauser encourages inclusion and diversity. Position also open for PCD's candidates and all people regardless of their characteristics or human conditions regarding ethnicity, gender, sexual orientation, accessibility, cultural, social or any other factor.

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