
Strategic Financial Planner
Há 2 dias
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 RoleYou 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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