Financial business partner
1 dia atrás
Job Summary: This position in FP& A will generate financial insights based on the analysis of revenue, expense, capital expenditures and working capital and will work as business partner of key leaders in the company. This role will report to an FP& A LATAM and will work cross-functionally to support business needs and help drive performance.Essential Duties and Responsibilities:Create KPI’s and monthly reports on revenues, expense, capital expenditures and working capital.Analyze variances against prior year and budget and identify trends and areas of improvement.Participate in annual budget and monthly forecast processes, ensuring precision and alignment with strategic goals.Partner with business units to provide data-driven insights and support on strategic projects, ensuring alignment with organizational objectives.Provide bridges and explanations for variances against budget, forecast and prior year for various business units and product lines.Generate monthly and quarterly financial reports.Work on Corporate Development projects.Build and refine financial models in FP& A software to enhance forecasting, reporting, and decision-making processes.Advanced English language for writing, reading and conversation.Education and Experience:Bachelor’s degree in finance, accounting, or a related field; MBA or CPA preferred.Minimum two years of experience in finance or accounting, FP& A and/or business support experience preferred.Excellent analytical, problem-solving, and decision-making skills.Strong understanding of financial principles, cost accounting, and financial modeling.Good communication and interpersonal skills, with the ability to collaborate with cross-functional teams.Proficiency in ERP systems; experience with SAP S4/Hana preferred.Requires advanced Excel skills; prior experience with Power BI and FP& A applications preferred.Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.About Neogen: Neogen is an American company founded in 1982 and present in over 140 countries. Today is considered the leader in food security, providing solutions to a wide range of needs throughout the food supply chain. With about 3,000 employees worldwide, including scientists, engineers and professionals from various areas, we have formed a team with a strong potential for creation and development.Come be part of our team Submit your resume to for access to Neogen Brazil Recruitment and Selection Policy:
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