Strategic Financial Planner

Há 2 dias


São Paulo, São Paulo, Brasil beBeeFinancialAnalyst Tempo inteiro R$120.000 - R$160.000

As a key member of the Finance team, you will play a vital role in driving business success through strategic financial planning and analysis.

This dynamic role requires a proactive and analytical individual who can effectively manage all aspects of financials and resources for business area/affiliate planning and consolidation of annual budgets, plans, and long-range forecasts.

About This Role

You will be responsible for designing analytics to support effective business planning processes and decision-making. Your expertise will also include preparing user-friendly forecast/reporting templates to highlight key financial drivers and performance indicators.

  • Prepare data-driven insights to inform business decisions.
  • Lead financial assessments for new product launches and innovations.
  • Monitor ongoing business performance against plans and forecasts, and communicate variations to leadership.

Additionally, you will coordinate business analytics to provide comprehensive insights to the business area/affiliate. You will act as a finance business partner to GM and the TA leads, maintaining a standard financial reporting system.

Requirements
  • Bachelor's degree in finance, accounting, or related field.
  • Experience in Financial Planning and Analysis (FP&A).
  • Knowledge of Generally Accepted Accounting Principles (GAAP) and local regulations.
  • Excellent software skills, including proficiency in Microsoft Office, Oracle, and Hyperion (or comparable systems).
  • Fluent in English and Brazilian Portuguese.


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