Financial Planning and Control Specialist
Há 6 dias
Job Summary
As a Financial Planning and Control Specialist at Motorsport-Total GmbH, you will be responsible for preparing, implementing, and maintaining the organization's financial plans and controls. This includes establishing controls, preparing financial reports, maintaining relations with operational teams, advising management on financial matters, and assisting in short- and long-term planning.
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.
- 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.
- Software knowledge: Advanced Excel and SAP HANA.
- Knowledge of platforms such as Tableau, VBA, and AI will be a plus.
- Experience: Preferably experience in the automotive industry.
- Education: Full university degree in economics, accounting, administration, or engineering. MBA or master's degree in finance would be a plus.
- Languages: Fluent English. Intermediate Spanish.
-
Financial Planning and Analysis Specialist
2 semanas atrás
São Paulo, São Paulo, Brasil Gm Financial Tempo inteiroAbout the RoleThe FP&A Finance Specialist position is responsible for driving business growth through data-driven insights and financial modeling. This role requires a strong analytical mindset, excellent communication skills, and the ability to work collaboratively with cross-functional teams.Key ResponsibilitiesAnalyze financial information, including...
-
São Paulo, São Paulo, Brasil CAE Defence & Security – Indo-Pacific Tempo inteiroKey Responsibilities:As a Financial Planning and Analysis Specialist at CAE Defence & Security – Indo-Pacific, you will be responsible for creating accurate and timely financial statements, reports, and variance analysis. You will partner with Finance leadership to ensure compliance with International Financial Reporting Standards (IFRS).Key Tasks:Develop...
-
Senior Financial Planning and Analysis Specialist
1 semana atrás
São Paulo, São Paulo, Brasil Kendo Brands, Inc. Tempo inteiroAt Kendo Brands, Inc., we are seeking a Senior Financial Planning and Analysis Specialist to join our team. The successful candidate will be responsible for analyzing the company's financial performance, identifying areas for improvement, and developing strategies to drive business growth.The ideal candidate will have a strong background in finance and...
-
São Paulo, São Paulo, Brasil Motorsport-Total Gmbh Tempo inteiroJob SummaryAt 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...
-
Financial Planning and Analysis Specialist
2 meses atrás
São Paulo, São Paulo, Brasil buscojobs Brasil Tempo inteiroAbout the PositionAs a Financial Planning and Analysis Specialist, you will play a pivotal role in ensuring the financial health and strategic decision-making of our organization. We are seeking a detail-oriented and analytically driven professional to support our financial planning and analysis efforts.Your Day-to-DayFinancial Planning and Analysis: Analyze...
-
São Paulo, São Paulo, Brasil Docusign Tempo inteiro**Financial Planning and Analysis Role**At DocuSign, we are seeking a skilled Financial Planning and Analysis Specialist to join our GTM team. As a key member of our finance team, you will be responsible for developing financial analysis, crafting and preparing financial plans and budgets, and communicating financial information to various stakeholders and...
-
Financial Planning and Analysis Specialist
3 semanas atrás
São Paulo, São Paulo, Brasil BRP Tempo inteiroJoin Our Team as a Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at BRP. As a key member of our Revenue Management team, you will be responsible for acting as a financial controller for our PA&A business in the region.Key Responsibilities:Develop and execute key closing...
-
São Paulo, São Paulo, Brasil Amdocs Tempo inteiropbAbout the Role:/b/ppWe are seeking a skilled Financial Planning and Business Analysis Specialist to join our team at Amdocs. As a key member of our finance department, you will be responsible for collecting and analyzing financial data, identifying trends, and providing insights to support business decision-making./ppbKey...
-
São Paulo, São Paulo, Brasil Netcracker Technology Tempo inteiroFinancial Planning and Analysis RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our Finance Team based in Brazil. The ideal candidate will be responsible for comprehensive financial analysis, collaborating with cross-functional teams to drive financial performance, analyzing trends, and supporting key business...
-
Senior Planning Specialist
2 semanas atrás
São Paulo, São Paulo, Brasil Allianz Tempo inteiroSenior Planning & Controlling SpecialistWe are seeking a highly skilled Senior Planning & Controlling Specialist to join our team in São Paulo, Brazil.As a key member of our Finance team, you will be responsible for planning, reporting, and analysis for Allianz Commercial Latam.Your key responsibilities will include:Supporting the Finance Director and LOB...
-
Financial Planning and Analysis Specialist
2 meses atrás
São Paulo, São Paulo, Brasil Red Bull Tempo inteiroAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Red Bull. As a key member of our finance department, you will play a critical role in supporting our business growth and success.Key ResponsibilitiesAssure timely, complete, and reliable financial reports, including balance sheet, profit and loss,...
-
São Paulo, São Paulo, Brasil CAE Defence & Security – Indo-Pacific Tempo inteiroJob SummaryAs a Financial Planning and Analysis Specialist at CAE Defence & Security – Indo-Pacific, you will play a key role in supporting the finance team by creating accurate and timely financial reports, analyzing financial data, and providing insights to drive business decisions. Key ResponsibilitiesDevelop and maintain financial models to project...
-
São Paulo, São Paulo, Brasil Qmc Telecom International Tempo inteiroJob Title: Senior Financial Planning and Analysis SpecialistCompany: Qmc Telecom InternationalWe are a leading multinational telecommunications infrastructure company in Latin America, focused on the construction of towers, DAS, small cells, as well as several special infrastructure neutral projects. Our team is looking for a highly skilled Senior Financial...
-
Financial Planning and Analysis Specialist
1 semana atrás
São Paulo, São Paulo, Brasil CAE Defence & Security – Indo-Pacific Tempo inteiroJob SummaryAs a Financial Planning and Analysis Specialist at CAE Defence & Security – Indo-Pacific, you will play a critical role in creating financial statements, reports, and variance analysis to support business decision-making. You will partner with Finance leadership to ensure financial reports comply with IFRS standards and review monthly,...
-
Financial Planning and Analysis Specialist
2 semanas atrás
São Paulo, São Paulo, Brasil Netcracker Technology Tempo inteiroFinancial Planning and Analysis Role at Netcracker TechnologyWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at Netcracker Technology. As a key member of our Finance Team, you will be responsible for providing financial analysis and insights to support business decisions and drive financial performance.Key...
-
Financial Planning and Analysis Specialist
3 semanas atrás
São Paulo, São Paulo, Brasil Netcracker Technology Tempo inteiroFinancial Planning and Analysis RoleWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at Netcracker Technology. As a Junior FP&A Analyst, you will play a key role in driving financial performance and supporting key business initiatives.Responsibilities:Maintain and improve the monthly revenue/expense forecasting...
-
São Paulo, São Paulo, Brasil BRP Tempo inteiroWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at BRP. As a key member of our Revenue Management team, you will be responsible for acting as a financial controller for our PA&A business in the region.Main Responsibilities:Develop and execute key closing procedures and controls to ensure accurate financial...
-
Financial Planning and Analysis Internship
3 semanas atrás
São Paulo, São Paulo, Brasil Volix - Pricing & Inteligência de Mercado Tempo inteiroFinancial Planning and Analysis InternAt Volix - Pricing & Inteligênça de Mercado, we are seeking a highly motivated and detail-oriented Financial Planning and Analysis Intern to join our team. As a Financial Planning and Analysis Intern, you will be responsible for assisting with day-to-day financial planning and analysis tasks, including analyzing...
-
Financial Planning and Analysis Professional
2 semanas atrás
São Paulo, São Paulo, Brasil Volix - Pricing & Inteligência de Mercado Tempo inteiroFinancial Planning and Analysis RoleVolix, a leading provider of pricing solutions and market intelligence, is seeking a Financial Planning Analyst to join our team in São Paulo, SP. As a Financial Planning Analyst, you will be responsible for day-to-day financial planning and analysis tasks, including analyzing financial data, assisting with budgeting and...
-
São Paulo, São Paulo, Brasil BRP Tempo inteiroJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at BRP. As a key member of our Revenue Management team, you will be responsible for acting as a financial controller for PA&A in the region. Your primary focus will be on working closely with Finance, Sales Planning, and other commercial leaders to...