FP&A Specialist
Há 17 horas
Description and Requirements Description The MBG Finance team is seeking candidates to join the global PCMI (Product Cost Management & Intelligence) department, to help forecast, review and maintain accurate, competitive and consistent product costs across the entire operations for Motorola. Summary of Responsibilities: Weekly & Monthly cost reviews with Lenovo GSC and Procurement organizations, to provide cost updates on industry trend, volume fluctuations, manufacturing & logistics strategies across all geographies (NA, LATAM, EMEA, PRC, AP). Monthly Cost Tape Submission of final cost projections with corresponding CoC analysis and impacts. Co-work internally within the PCMI organization to align assumptions and follow-up on open issues related to cost impacts for MBG SLT submission and approval. Monthly Geo Sales & Operations Communications and Strategic Cost Analysis to further drive sales units and revenue, while sustaining healthy profitability. E2E cost support tracking from initiative plan until Actuals. Coordination of TMC changes and impacts to Geos, mapping out and tracking relationships between Product Cost x Pricing models. Support pricing strategies beyond formal financial cycles for long-term strategies. Creation of Presentation & Operational Tools for leadership review and analysis. Requirements: Degree in business, finance, accounting, or related discipline. 3+ Years of experience in Finance, Pricing or GSC Operations. Excellent written and verbal communication Full English proficiency required. Willingness to flex working hours to support stakeholders and team members based in different countries and time zones as business needs require. Strong Google (Sheets, Slides), PowerBI & Microsoft Office skills. SQL and automation skills preferred, including knowledge or curiosity with Artificial Intelligence tools, data analytics. #MBG Additional Locations : * Brazil - São Paulo - Jaguariúna * Brazil - São Paulo - JAGUARIUNA * Brazil * Brazil - São Paulo * Brazil - São Paulo - Jaguariúna , * Brazil - São Paulo - JAGUARIUNA
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FP&A Specialist
Há 5 dias
Jaguariúna, São Paulo, Brasil Covestro Tempo inteiro R$300.000 - R$600.000 por anoLocation: Campinas and regionsQualification: •Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. •Postgraduate degree or MBA in Finance is a plus. •Proven knowledge and practical experience with Power BI, Oracle Hyperion, and Smart View, including the ability to develop complex dashboards and robust...
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Fp&A Specialist
1 dia atrás
Jaguariúna, Brasil Covestro Tempo inteiroLocation: Campinas and regionsQualification:•Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.•Postgraduate degree or MBA in Finance is a plus.•Proven knowledge and practical experience with Power BI, Oracle Hyperion, and Smart View, including the ability to develop complex dashboards and robust financial...