FP&A Manager Latam

4 semanas atrás

São Paulo, São Paulo, Brasil Informa PLC Tempo inteiro

About the Role

The FP&A Manager will be a key asset in the future growth of the company, leading analysis of financial results, income statement, budgeting, financial forecasting, 3-year plan, variance analysis, and special projects. The position reports to the FB Manager Latam.

Key Responsibilities

  • Support, advise, and account for transactions impacting the above profit/cost centers, including budget guidance, forecast process, capex support, and headcount review.
  • Consolidated insights financial reporting.
  • Review of monthly allocations impacting above profit centers.
  • Recommend accounting treatment and provide financial expertise of P&L.
  • Develop financial models and analyses to support strategic initiatives, including M&A, and prepare presentations to the Board of Directors.
  • Lead business planning processes (forecasts) and reporting rhythms, including risk and opportunities, trackers.
  • Ensure effective understanding, analysis, and reporting of key metrics, such as price, productivity, and inflation, and coordinate related activities.
  • Support product line reporting and work with product line managers and their teams.
  • Work with Finance Managers and business leaders to understand opportunities, drive objectives, and address risks.

Monthly Responsibilities

  • Complete month-end reporting analysis (P&L, KPIs), ensuring timely, accurate, and complete results reporting.
  • Produce month-end profit bridge with meaningful variance commentary of actual performance versus forecast, budget, and prior year.
  • Complete monthly forecasting submission for responsible profit/cost centers.
  • Produce monthly financial reports for responsible profit/cost centers on monthly operational results and develop forward-looking projections based on past and future performance.
  • Meet with leadership team to present results and variances (drive to results).
  • Pricing analysis.

Annual Responsibilities

  • Drive the creation of the annual budget process, working with various leaders across the business to create a budget that will guide and drive performance within the products in the Latam portfolio.
  • Partner and work alongside these businesses to develop the budget and then monitor/track performance throughout the year to ensure revenue and cost goals are being met.
  • Prepare 3-year plan process as group guidance.

Reporting

  • Dashboard Control.
  • Sales Pacing.
  • Cost Control.
  • Trackers P&L.
  • Monthly Trading Report.

Requirements

  • Ability to anticipate, identify, and resolve complex financial issues.
  • Proactive, detailed self-starter with the proven ability to prioritize multiple responsibilities while delivering impactful and meaningful results in a timely and accurate manner.
  • Must communicate clearly, succinctly, and be comfortable working with all levels and departments.
  • High level of commercial acumen.
  • Strong influencing and interpersonal skills and significant analytical skillset.
  • Fluent English level and advanced Spanish.
  • Advanced Microsoft Excel, PowerPoint skills, and Power BI.
  • Knowledge of Oracle, TM1, and SAP FC systems required.
  • 3-5 years of relevant analytical experience, prior FP&A experience into Multinational companies.

Additional Information

  • What we offer:
  • CLT contract.
  • Mixed work model: 2 times a week in the office (next to the Pinheiros metro) and 3 times a week Home Office.
  • Benefits: VR Monthly, VT, Medical Assistance (extensive for spouse and children), Life Insurance.
  • PLR.
  • Support Program (psychological, financial, legal, and social orientation).
  • Day off on birthday.
  • Training Program (LinkedIn Learning, Coaching, Mentoring, etc.).
  • Home Office allowance.
  • Total Pass.
  • Building with locker room and bike storage.
  • Work location: Pinheiros / São Paulo.

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