Financial Planning and Control Specialist

Há 6 dias


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

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.


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