Fp&a Manager

3 semanas atrás


Sao Paulo, Brasil Paymentology Tempo inteiro

Paymentology is the first truly global issuer-processor, giving banks and fintechs the technology, team and experience to rapidly issue and process Mastercard, Visa and UnionPay cards across more than 50 countries, at scale.

Our advanced, multi-cloud platform, offering both shared and dedicated processing instances, vast global presence and richer, real-time data, set us apart as the leader in payments.

Paymentology is looking for an FP&A Manager to support the business growth globally and deliver best in class financial analysis, planning and reporting to the group.

You will be responsible for Paymentology Group wide financial planning and reporting as well budgeting and long term planning process. Reporting directly to the CFO, this is a high profile job that over time will provide exposure to the full management team and shareholders as well as to ad-hoc strategic projects.

Tasks
- Lead the preparation of monthly reporting decks to be shared with management team and shareholders, which address the performance of the whole group
- Prepare detailed analysis of financial performance, looking for opportunities to drive improvements and improve business economics
- Own the budgeting process end to end
- Prepare and own sophisticated and detailed financial models and 3 year financial forecast model
- Be tech savvy and use technology to drive continuous improvements to FP&A and finance processes

**Requirements**:
We are looking for individuals with strong financial background, analytical mindset and commercial acumen, as well as someone who has a strong presence in communication to develop partnerships within the group.

**What it takes to succeed**:

- 7 years or more of previous experience, many of which in fintech, SaaS and in FP&A or Private Equity or similar roles required
- Accounting, Business, Economics, Engineering education with relevant qualifications such as CFA or CIMA or ACA or MBA from top business school is mandatory (or working towards it)
- Able to demonstrate strong, hands-on/practical accounting experience and competence to interpret financial statements effectively
- Experience in developing best in class board decks and power point presentations
- Advanced knowledge of Excel with experience of manipulating large datasets (pivot tables, filtering, lookups, short cuts etc)
- Proven 3 statement financial modelling skills
- Excellent analytical and communication skills (both written and oral), preferably with commercial exposure in previous roles
- Project management skills, to manage internal and external teams to drive implementation of systems and processes
- Very strong attention to detail, yet also showing ability to surface the key material issues
- Commercial and Strategic acumen, capable of translating numbers into actions and options to support the business
- Proven self-starter with experience of being able to work independently, hands-on, focused on delivering outcomes and results, juggling and prioritising across workloads and consistently meeting deadlines
- Sage ERP (and modules) experience preferred but not a requirement
- Previous experience with implementing systems/new processes to improve FP&A processes desirable

At Paymentology we value making a difference to the lives of the people who work for us and who live in the communities where we operate. You can look forward to working with a diverse, global team where Paymentologists at all levels play an important part in our global mission to advance the world through payments and make a difference on a global scale.



  • Sao Paulo, Brasil Stryker Corporation Tempo inteiro

    **Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training,...

  • FP&A Manager

    Há 1 mês


    São Paulo, Brasil Randstad Brasil Tempo inteiro

    Our client is a multinational pharmaceutical company bases in +10 countries.As the FP&A Manager, you will play a pivotal role in guiding the financial planning and analysis process to support strategic decision-making within the organization. Reporting to the CFO, you will be responsible for leading the FP&A strategies along with directors from sales,...

  • FP&A Manager

    4 semanas atrás


    São Paulo, São Paulo, Brasil Randstad Brasil Tempo inteiro

    Our client is a multinational pharmaceutical company bases in +10 countries.As the FP&A Manager, you will play a pivotal role in guiding the financial planning and analysis process to support strategic decision-making within the organization. Reporting to the CFO, you will be responsible for leading the FP&A strategies along with directors from sales,...

  • Fp&a Specialist

    Há 1 mês


    Sao Paulo, Brasil Kimberly-Clark Tempo inteiro

    **Main Purpose of Role and Key Customers** Responsible for providing insightful analysis, forward thinking recommendations, as well as financial advice and counsel in the development and implementation of category plans in order to drive profitable growth of the Latin America Consumer business. Key customers include the Category Director, Category Brand...

  • Analista de Fp&a Ii

    4 semanas atrás


    Sao Paulo, Brasil Avient Tempo inteiro

    A Avient Corporation fornece soluções de materiais especializados e sustentáveis que transformam os desafios dos clientes em oportunidades, dando vida a novos produtos para um mundo melhor. Exemplos incluem: - Dyneema®, a fibra mais forte do mundo, permite níveis inigualáveis de desempenho e proteção para aplicações de uso final, incluindo...

  • Accountant

    Há 1 mês


    Sao Paulo, Brasil ABBVIE Tempo inteiro

    Assists with the month-end processes for businesses supported. Includes but not limited to reconciliation of actuals between HFM and SAP, process data uploads, journal entry preparation, balance sheet review for accuracy, draft variance commentary and submissions to business FP&A and Worldwide Consolidations. - Assists with the preparation of monthly results...

  • Fp&a Jr. Analyst

    4 semanas atrás


    Sao Paulo, Brasil UBS Tempo inteiro

    Brazil - Finance - Group Functions **Job Reference #** - 272468BR **City** - Sao Paulo **Job Type** - Full Time **Your role** - We are seeking a highly motivated and analytical Junior Analyst to join our FP&A and Product control team. - The FP&A Analyst is a Junior professional role responsible for providing management with analysis and insight regarding...

  • Project Finance Manager

    4 semanas atrás


    Sao Paulo, Brasil GE Renewable Energy Tempo inteiro

    **Job Description Summary**: Financial responsibility on a portfolio of projects. **Essential Responsibilities**: - As a Project Finance Manager, you will drive financial management of Hydro projects, reporting to the Head of Project finance managers in North America and working in close cooperation with Project Directors. Scope: varied portfolio of Hydro...

  • Manager, Fp&a

    Há 1 mês


    Sao Paulo, Brasil Thermo Fisher Scientific Tempo inteiro

    Assegurar as práticas e regras corporativas na elaboração de controles e relatórios; Criar conexões/relacionamento entre as diversas divisões fora do Brasil; Analise em ferramentas de BI, Hyperion e JDEdwards; Colaboração entre as funções de finanças e de negócios globais em apoio no desenvolvimento de orçamentos anuais (AOP), Plano Estratégico...


  • Sao Paulo, Brasil Ascential Tempo inteiro

    Develop and maintain the demand/revenue forecasting models and process. - Define operational KPIs of the businesses focused on demand, - Deliver the weekly & monthly demand planning reports working collaboratively with key stakeholders (BU CEOs, Sales Leaders, and FP&A) to obtain additional insight into trends & elicit improvements to KPIs. - Analyze sales...

  • FP&A Specialist

    Há 3 dias


    São Paulo, São Paulo, Brasil JT International S.A. Tempo inteiro

    We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the opportunity...

  • FP&A Analyst

    Há 4 dias


    São Paulo, Brasil BRP Tempo inteiro

    JOB DESCRIPTION We are looking for an FP&A Analyst who will report to the Manager leading the Revenue Management team within our PA&A business (Parts, Accessories, & Apparel), and who’ll be tasked with acting as financial controller for PA&A in the region. As part of your role, you’ll be working closely with Finance, Sales Planning, Go to Market & other...

  • FP&A Finance Manager LATAM

    4 semanas atrás


    São Paulo, Brasil Edwards Lifesciences Tempo inteiro

    Imagine how your ideas and expertise can change a patient’s life. Patients are at the heart of what we do at Edwards Lifesciences. Our Finance teams work hard to optimize our current and long-term success and enable our ongoing strategy of innovation, leadership, and focus. As part of the team, whether providing analysis, forecasting, or reporting...


  • Sao Paulo, Brasil Embecta Tempo inteiro

    embecta is one of the largest pure-play diabetes care companies in the world, leveraging its nearly 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of approximately 2,000 employees around the globe. For more information, visit or follow our social channels...

  • Financial manager

    4 semanas atrás


    São Paulo, Brasil Netvagas Tempo inteiro

    Complete bachelor s degree.Minimum 5 years of experience in finance, taxation, or FP&A in the automotive or financial and banking sector.Advanced English proficiency.Experience in corporate planning and management.Strong analytical and presentation skills.Accounting:Ensure the entire accounting process and oversee vendors.Generate management reports.Verify...


  • Sao Paulo, Brasil PepsiCo Tempo inteiro

    **Responsibilities** What will you work on: - Facilitate the implementation of business analysis tools, driving overall financial process improvement. Lead the development and implementation of process improvements to the finance function to improve operational efficiency, accuracy, and quality of output. Analyze market dynamics landscape and avenues of...


  • Sao Paulo, Brasil PepsiCo Tempo inteiro

    **Responsibilities**: What will you work on: - Facilitate the implementation of business analysis tools, driving overall financial process improvement. - Lead the development and implementation of process improvements to the finance function to improve operational efficiency, accuracy, and quality of output. - Analyze market dynamics landscape and avenues...


  • Sao Paulo, Brasil Veolia Tempo inteiro

    **Veolia Water Technologies & Solutions (VWTS)** é líder mundial em recuperação, tratamento e reutilização de água. Projetamos, fornecemos e operamos uma ampla variedade de sistemas de água - desde aplicações para alimentos e bebidas, biocombustíveis, petróleo e gás, mineração e águas municipais, até água ultrapura para o setor de...


  • São Paulo, Brasil Quatre Recursos Humanos Tempo inteiro

    CLOSED _ REPAIR TECHNICIAN – Engineers – São Paulo / BRAZIL São Paulo, SP Código de referência: QTRTECH Vaga Permanente Resumes in English: Technical Degree , Engineering students, or freshly graduates. Advanced English required. Position: Repair Technician Reports To: Platform Manager Dept./Location: Operations...


  • Sao Paulo, Brasil AgroFresh Inc. Tempo inteiro

    **About AgroFresh** Imagine a world with less food waste and stronger, more sustainable produce businesses. Where consumers everywhere have even more abundant and delicious produce options. This is our singular focus at AgroFresh and what inspires our colleagues every day. AgroFresh is an AgTech innovator and global leader with a mission to prevent food...