Financial Planning

Seeking a FP&A Analyst who will be an integral part of the LatAm regional finance team. The scope of responsibilities includes all FP&A planning, analysis & reporting to complete financial goals and initiatives to support a growing organization. **Key Responsibilities**: - Responsible for consolidating Opex budget and perform monthly results analysis for...

We are looking for people to support our US team. Don’t miss this opportunity!Essential Qualifications:• Proven experience with forecasting and financial modeling;• Advanced Excel proficiency for report generation;• Fluency in English;• Willingness to travel nationally and internationally.Responsibilities:• Conduct a critical analysis of the...

About the job This individual is responsible for understanding the customers' vision and needs in terms of financial planning, forecasting, budgeting and analytical activities that support Danone’s major business decisions and overall financial health. The primary function of this role is to deliver high impact value through products and tools that...

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...

Job Description Summary The Financial Planning Analyst is the support to business controllers in the medical segment in activities such as: maintenance of reporting systems (BPC), development/management of performance systems (PBI) or Excel templates, support for business presentations and development of business cases. The function generates opportunity...

**Job Description Summary**: The Financial Planning Analyst is the support to business controllers in the medical segment in activities such as: maintenance of reporting systems (BPC), development/management of performance systems (PBI) or Excel templates, support for business presentations and development of business cases. The function generates...

Why GMF?: GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...

Job Description:Build up strategic partnerships with major financial institutions in the respective regions/business line, nurturing business collaboration with global banks and other financial institutions to enhance the company services on providing payment, collection and other services that are related to B2B verticals and merchants growth.Develop and...

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...

**Further your career at Ball, a world leader in manufacturing sustainable aluminum packaging. Achieve extraordinary things when you join our team, and make a difference in your professional development, the community, and around the globe!** **TOGETHER, WE WANT TO BUILD A SUSTAINABLE FUTURE, AND FOR THAT...** We are looking for a Demand Planning Analyst...

**Workforce Management (WFM)** **Location** - Sao Paulo, Brazil*** Job Title: Manager II, Planning & Scheduling **Job Description**: - Ensures the successful delivery of WFM support and acts as a liaison between WFM Shared Services and Operations organization. - Participates in the action and strategic planning process that establishes annual objectives...

Digital Industry Software is the market leader in Industrial Software for the digital enterprise with approx. 100 legal entities in 35+ countries, ~20,000 employees worldwide in a fast-growing environment. As part of Digital Industry Software, Siemens Software enables our customers to deliver life-changing innovations to the world and to become market...

Why GMF? GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer...

Why GMF?: GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...

**A BAT é uma empresa global, líder em bens de consumo.** **Venha fazer parte dessa jornada!** **BAT BRASIL ESTÁ BUSCANDO POR ESTÁGIO NÍVEL SUPERIOR - BRAND PLANNING NEW CATEGORIES** **NÍVEL DE SENIORIDADE**:Estágio **FUNÇÃO**: Marketing **LOCALIZAÇÃO**:São Paulo ou Rio de Janeiro **ESCOPO DA VAGA** Essa vaga faz parte da área de...

We help the world run better Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly...

We help the world run better Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly...

**Local**: 100% remoto Inicio: Imediato **Requirements**: Responsabilidades e atribuições: Consultor Oracle Retail Planning & Optimization Merchandize Financial Planning, Item Planning, RDF, AP; Experiência em implementação, suporte e rollout do Oracle Retail; Requisitos e qualificações: Deve ter experiência em lidar com localização LATAM e...

FP&A Analyst will be an integral part of the LatAm regional finance team. The scope of responsibilities includes all FP&A planning, analysis & reporting to complete financial goals and initiatives to support a growing organization. Key Responsibilities: - Support the preparation of annual strategic plan, annual operating plan and monthly / quarterly...

Seeking for FP&A Sr Analyst will be an integral part of the LatAm regional finance team. The scope of responsibilities includes all FP&A planning, analysis & reporting to complete financial goals and initiatives to support a growing organization. **Key Responsibilities**: - Support the preparation of annual strategic plan, annual operating plan and monthly...