Financial Business Strategist

2 semanas atrás

São Paulo, São Paulo, Brasil beBeeStrategist Tempo inteiro R$90.000 - R$125.000
Job Summary

You have the opportunity to contribute to business success within a global organization by utilizing your unique attributes, skills and experience.

Key Responsibilities:
  • Manage financial reporting, production and improvement of monthly actuals & outlook for management, including variance analysis and insights explaining costs and revenue trajectories.
  • Prepare analytical insights for all costs relevant to financial and commercial KPIs.
  • Drive strategic financial planning, including budget process.
  • Ensure regional financial governance regarding Mitel Services topics in cooperation with Regional Sales CFOs, General Management, Finance, HR and other Functions.
  • Provide financial guidance and support to other Service Finance BPs and controllers.
  • Serve as point of contact for all Mitel Service-related finance requests internally and from Group.
  • Identify areas of sub-optimal performance and address them through sustainable improvements in business processes, governance and controls.
  • Produce and/or review ad-hoc analysis to support Management team.
Required Skills and Qualifications:
  • Bachelor/Master's degree in economics, accounting, finance or equivalent.
  • 5+ years relevant professional work experience - preferably in a controlling/accounting role.
  • Proactive and self-driven individual with strong analytical skills combined with organizational and prioritization skills.
  • Team player with ability to lead and motivate others.
  • Experience in implementing and maintaining strong governance over key financial KPIs.
  • Good knowledge and understanding of IFRS accounting rules, key financial systems like ERP and BW, and data structures.
  • High proficiency in spoken and written English.
  • Excellent communication skills with ability to convey complex messages to a wide range of internal and external stakeholders at varying levels of seniority.
  • Takes ownership and follows through on decisions and actions.

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