Financial Planning and Control Specialist

4 semanas atrás


São Paulo, São Paulo, Brasil Motorsport-Total Gmbh Tempo inteiro

Job Summary

At Motorsport-Total GmbH, we are seeking a highly skilled Financial Planning and Control Specialist to join our team. This role is responsible for preparing, implementing, and maintaining the organization's financial plans and controls.

Key Responsibilities:

  • Preparation of closing reports and management indicators to contribute to Management's decision-making process.
  • Monitoring and controlling variations in financial results (Actual vs Budget).
  • Projecting, analyzing, and consolidating information for budget exercises (Budget, Forecast, and Outlook) in different scenarios.
  • Evaluating processes and implementing improvements related to control and management in the different business divisions.
  • Financial analysis and consolidation of information for executive presentation.
  • Preparation of management reports, business cases, and ad hoc studies.
  • Communicating results and analysis to senior management.
  • Implementing process mechanization for financial information for management.
  • Monitoring financial and operational performance indicators (KPIs).
  • Preparing business cases for new pricing strategies, including special prices for inventory excess, obsolescence, and material for scrap.
  • Providing analytical support for strategic and operational decisions.
  • Supporting the usage of business intelligence as a tool to support management information and decision-making.

Requirements:

  • Leadership skills.
  • Advanced Excel and SAP HANA knowledge.
  • Knowledge of platforms such as Tableau, VBA, and AI is a plus.
  • Preferably experience in the automotive industry.
  • Full university degree in economics, accounting, administration, or engineering. MBA or master's degree in finance is a plus.
  • Fluent English and intermediate Spanish.

Equal Opportunity Statement:

Motorsport-Total GmbH hires based on the fulfillment of the job profile in the vacancy, without distinction or discrimination based on gender, gender identity and/or expression, sexual orientation, race, color, language, religion, political or any other opinion, national or social origin, economic position, birth, or any other condition.



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