FP&A Financial Planning and Analysis Specialist

Há 2 dias


Vila Velha, Espírito Santo, Brasil Prysmian Group Tempo inteiro
Job Description

As an FP&A Specialist, you will play a critical role in creating short, medium, and long-term financial projections for our business units. You will work closely with the heads of the business units to develop scenarios that allow for consistent P&L and cash flow projections, as well as the clear identification of risks and opportunities.

Responsibilities:
  • Develop monthly short, medium, and long-term projections for each business unit, consolidating volume and sales information by product, family, channel, and customer.
  • Calculate and project production costs for short and long-term projections to ensure accurate forecasting.
  • Validate calculations of industrial, logistical, and R&D efficiencies proposed by responsible areas to ensure consistency and accuracy.
  • Prepare and present monthly results to the FP&A Manager, highlighting main variations and their effects.
  • Participate in commercial discussions to identify opportunities and risks for projections, and develop action plans to maintain control.
Requirements:
  • Complete higher education in Accounting, Economics, or Engineering.
  • Postgraduate degree in Finance, Economics, or Data Science.
  • Solid experience in FP&A, controllership, strategic planning, minimum 5 years in the industry.
  • Advanced Excel skills, including PivotTables, data segmentation, Power Pivot, and VBA.
  • Solid knowledge in SAP system, CO-SD-FI modules, and Oracle Hyperion Financial Management (HFM).

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