
Senior Financial Planning Manager
Há 2 dias
Key Responsibilities
">- Manage all aspects of financial planning and resource allocation for business affiliates, including annual budgeting, forecasting, and performance monitoring.
- Develop strategic analytics to inform business decision making and support effective planning processes.
- Design user-friendly financial templates and reports to highlight key drivers and performance indicators.
- Lead financial assessments for new product launches and innovations.
- Monitor ongoing business performance against plans and forecasts, and communicate variances to leadership.
- Coordinate business analytics to provide comprehensive insights to business stakeholders.
- Act as a finance partner to senior management, maintaining a standard financial reporting system.
- Demonstrate a continuous improvement mindset, leading cross-functional projects and process enhancements.
- Ensure accurate and timely financial reporting through month-end closing processes.
About This Role
">This position plays a critical role within the Finance team in Brazil, responsible for Affiliate's Financial Planning and Management Reporting. The successful candidate will be responsible for Annual Operating Plan (AOP), periodic forecasts, and Long-Range Plans (LRP). This role is crucial in ensuring financial alignment and driving strategic decision-making processes across the organization.
">The ideal candidate will coordinate results management and reporting for the Business Area/Affiliate, while also providing in-depth analysis of ad hoc business cases related to new products and business developments. Their efforts will directly support the Head of Finance and contribute to the overall financial health and growth of the organization.
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