Strategic Financial Planning Analyst

Há 2 dias

Contagem, Minas Gerais, Brasil beBeeFinancial Tempo inteiro R$87.000 - R$129.000
About This Opportunity
As a senior FP&A analyst, you will serve as the crucial link between stakeholders in the finance organization and senior leadership to facilitate data management and empower business results. Your key responsibilities include supporting the development of a reliable cost management database by identifying sources of information, consolidating, verifying, and backing up data.

Main Responsibilities:
  • Act as primary backup for the SG&A Governance team, providing day-to-day support for overhead analysis and increasing leadership accountability in cost management.
  • Develop new processes and workflows to enhance costs analysis and transparency within the company.
  • Enhance current expenses management tools and business intelligence reports, along with the results tracking framework.
  • Perform monthly financial expenses forecast and analyze current and past trends.

About You
You are a strong communicator with a collaborative attitude. With great enthusiasm and a creative mindset, you bring new ideas to the table, not only as an individual but also together with your colleagues. You work well in cross-functional teams and are not afraid to take responsibility and make decisions. With a hands-on mentality, structured approach, and analytical skills, you proactively seek to improve the status quo. You see change as something positive, can adapt quickly, and like to courageously help shape the future of RHI Magnesita's strategic planning initiatives. Your passion lies in providing innovative solutions by mobilizing people to achieve tangible wins. To support different stakeholders in an ever-changing environment excites you. Enhancing existing processes but also designing and aligning new steps of governance energizes you.

Requirements:
  • Experience in a corporate finance/FP&A/business controlling role in big corporations.
  • University degree in Finance, Economics, Business Administration, or similar.
  • Strong expertise in MS Office (Excel, PowerPoint, Power BI, Teams), SAP R/3 basic knowledge, and SAC or similar planning/budgeting tool.
  • Excellent knowledge in English.
  • Robust financial skills and understanding of business processes.

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