Financial Planning and Analysis Manager

Há 3 dias


Valinhos, São Paulo, Brasil beBeeFinance Tempo inteiro US$1.500.000 - US$2.000.000

About This Role

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This is a senior finance position and team member of the LATAM Finance leadership team. You will oversee and coordinate all financial planning, reporting and analysis. The organization has 9 business units covering 17 countries with annual sales of $400M USD.

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Key Responsibilities

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  • Complete understanding of operating in a global environment, and the complexities of FX reporting and impacts. Consolidates complex financial statements and performs FX and operating variance analysis for all locations.">
  • Oversees and coordinates all financial reporting for the division to ensure on-time and accurate reporting of the plants and the consolidated numbers.">
  • Produces detailed consolidated financial summaries and commentaries for actual and forecasts, highlighting the key performance aspects of the Division.">
  • Coordinates and is responsible for the preparation of the annual strategic plan and profit plan financials for the division.">
  • Provides financial analyses, interpretation of variances from budgets, and advice to management including analyses and forecasts to evaluate alternative courses of action.">
  • Works with the division controller to ensure compliance with US GAAP, Eaton policy and SOX requirements.">
  • Participates in projects and/or provides onsite support to plant controllers as required.">
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Qualifications

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  • Bachelor's Degree">
    • Accounting, administration, economy">
    • MBA desirable">
    ">
  • Years and Area of Experience Required">
    • Minimum of 5 years in a finance environment with a multinational company">
    • Experience with production environments">
    • Leadership experience">
    ">
  • Technical Knowledge">
    • Fluent English and Spanish">
    • ERP (Oracle/Encore, SAP)">
    • Excel, PowerPoint, Word">
    • USGAAP, IFRS rules">
    "]},

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