South America Finance Specialist

1 semana atrás

São Caetano do Sul, São Paulo, Brasil beBeeFinance Tempo inteiro R$90.000 - R$120.000
Finance Professional for Onstar Team

We are seeking a skilled Finance professional to join our team in South America and the US. This role requires working with a broad range of responsibilities in finance, including KPIs, Profit and Loss forecasting, business case, and billing.

Key Responsibilities:
  • Consolidate actuals and forecast main financial KPIs (subscription volume, price per unit, volume mix, and churn rates)
  • Consolidate Non-GM vehicles P&L forecast and lead revenue recognition process with the business and accounting teams for new launches
  • Run pre-closing revenue scenarios
  • Consolidate per unit contribution margin per sales channel and package type
  • Prepare closing, forecast, budget, and long-term planning executive presentations
  • Support billing process, leading case resolutions driven by discrepancies across several systems (billing, CRM, and SAP systems)
  • Be the focal point for Digital Service & Experience teams on financial ad-hoc demands
Required Skills and Qualifications:
  • Exceptional communication and presentation skills
  • Strong leadership skills, growth mindset, and demonstrated commitment to results
  • Analytical thinking, problem-solving, and innovation skills, showing ability to constantly find efficiencies in existing processes
  • Disciplined with exceptional organizational skills, with demonstrated ability to manage multiple tasks and meet tight deadlines
  • Proactivity, curiosity, and ability to learn on the fly
  • Proven ability to work with cross-functional teams, deal with diversity, and demonstrated interpersonal skills
  • High level of integrity and maturity
Additional Information:
  • Bachelor's degree in Administration, Finance, Accounting, Economics, Engineering, or other related areas
  • Proven experience in finance, such as accounting, FP&A, or finance business partner roles with a strong track record of success
  • Experience with executive presentations
  • Exceptional data storytelling skills, with ability to translate financial data into actionable insights

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