Senior Financial Planning and Analysis Manager

Há 6 dias

São Paulo, São Paulo, Brasil beBeeFinance Tempo inteiro R$96.000 - R$128.000
Senior Financial Planning and Analysis Manager

We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for managing forecasting, annual planning, business analysis, business performance reporting, and strategic business planning processes.

This is a key role that requires strong analytical skills, excellent communication skills, and the ability to present complex information in a usable format to a diverse audience.

  • Manage forecasting, annual planning, business analysis, business performance reporting, and strategic business planning processes.
  • Input of budget, capital plan, and forecast data into respective systems.
  • Gather and evaluate relevant financial, operating, contractual data, and working capital implications of proposed business transactions.
  • Establish basic business and economic assumptions and guidelines underlying the development of forecasts, the annual financial plan, and the strategic plan.

Requirements:

  • Bachelor's Degree in a related field required.
  • 5+ years' experience in finance as a business partner in multinational/global companies.
  • Solid understanding of accounting and finance principles.
  • Excellent financial analytical skills combined with a strong attention to detail and the ability to present complex information in a usable format to a diverse audience.
  • Excellent communication skills (English).
  • Skill in establishing and maintaining effective working relationships with demonstrated ability to work with cross-functional teams.
  • Organized, flexible, and easily adaptable to changing conditions.
  • Ability to work well in high-pressure situations to meet deadlines.
  • Ability to multi-task and manage numerous simultaneous priorities.

Benefits:

  • Opportunity to work with a global team.
  • Chance to contribute to the company's mission and vision.
  • Flexible work environment that celebrates diversity and inclusion.

About Us:

We are a global business that relies on diversity of culture and thought to deliver on our goals. We seek talented, qualified employees in all our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under applicable law.

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