FP&A Financial Planning and Analysis Specialist
Há 2 dias
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.
- 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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Electronics Specialist
Há 12 horas
Vila Velha, Espírito Santo, Brasil Prysmian Group Tempo inteiroJob DescriptionJob Title: Electronics SpecialistLocation: Vila Velha, BrasilPrysmian Group is seeking an experienced Electronics Specialist to join our team. As an Electronics Specialist, you will be responsible for:Executing services of planning, assembly, and maintenance of automated industrial and electro-electronic systems in a predictive, preventive,...
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Marketing Specialist
Há 7 dias
Vila Velha, Espírito Santo, Brasil Exact Sales Tempo inteiroAs a Marketing Specialist - Branding and Promotion, you will be responsible for creating and implementing branding and promotional strategies to increase brand awareness and drive sales. This includes developing and managing marketing campaigns, creating engaging content, and analyzing results to optimize future efforts. If you have a passion for marketing...
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E-commerce Specialist
2 meses atrás
Vila Velha, Espírito Santo, Brasil Grupo Autoglass Tempo inteiroAbout UsGrupo Autoglass is a leading company in the automotive industry, with a strong presence in the market. We are a team of professionals dedicated to providing excellent service and quality products to our customers.Job DescriptionWe are seeking a highly motivated and experienced E-commerce Specialist to join our team. As an E-commerce Specialist, you...
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Vila Velha, Espírito Santo, Brasil Quattror Assessoria Tempo inteiro**Job Details*** **Job Title:** Software Developer* **Location:** Remote**Responsibilities:*** Develop and deploy machine learning models* Analyze large datasets to identify trends and insights* Collaborate with cross-functional teams to drive business outcomes**Requirements:*** 2+ years of experience in software development* Proficiency in programming...
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Environmental Management Specialist
2 semanas atrás
Vila Velha, Espírito Santo, Brasil Prysmian Group Tempo inteiroJob Title: Environmental Management SpecialistAbout the Role:We are seeking an Environmental Management Specialist to join our team in Vila Velha, Brazil. As an Environmental Management Specialist, you will be responsible for carrying out activities related to environmental management, supporting the control of legal requirements, and promoting awareness...
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Marketing Specialist
Há 7 dias
Vila Velha, Espírito Santo, Brasil Atacadão Tempo inteiroWe are seeking a seasoned Marketing Specialist with a proven track record of success in developing and executing effective marketing campaigns.Responsibilities include:Developing and implementing marketing strategies to reach target audiencesManaging and maintaining marketing materials, including website content and social mediaCollaborating with...
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Sales Performance Specialist
2 semanas atrás
Vila Velha, Espírito Santo, Brasil The Cloud Bootcamp Tempo inteiroAbout the Role:We are seeking a skilled Sales Performance Specialist to join our team at The Cloud Bootcamp. As an Inside Sales Business Developer, you will be responsible for driving sales growth and revenue through inbound sales and consultative sales approaches.Key Responsibilities:Develop and execute sales strategies to meet and exceed sales targetsBuild...
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Environmental Management Specialist
Há 6 dias
Vila Velha, Espírito Santo, Brasil Prysmian Group Tempo inteiroAbout the Role:Prysmian Group is seeking an Environmental Management Specialist to support the control of legal requirements and manage environmental impacts in our operations.Responsibilities:Participate in environmental monitoring activities;Ensure compliance with Health, Safety, and Environment (HSE) legal requirements;Support HSE audits and inspections...
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Environmental Management Specialist
3 semanas atrás
Vila Velha, Espírito Santo, Brasil Prysmian Group Tempo inteiroJob OverviewWe are seeking an Environmental Management Specialist to support our team in Vila Velha, Brazil. The successful candidate will be responsible for carrying out activities related to environmental management, supporting the control of legal requirements, and promoting awareness actions with employees and areas of direct impact.Key...
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Pl Quality Assurance Specialist
3 semanas atrás
Vila Velha, Espírito Santo, Brasil Prysmian Group Tempo inteiroJob Description:As a Pl Quality Assurance Specialist at Prysmian Group, you will be responsible for ensuring the quality of our products and services. Your main tasks will be:Main Responsibilities:Develop and implement quality management systems to ensure compliance with NBR ISO 9001:2015.Plan, conduct, and monitor audits to ensure the quality of our...
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Logistics Coordinator
2 semanas atrás
Vila Velha, Espírito Santo, Brasil Prysmian Group Tempo inteiroLogistic Analyst Job DescriptionWe are seeking a skilled Logistic Analyst to coordinate and control activities in our raw material and accessories warehouses. As a key member of our team, you will be responsible for organizing and guiding services performed by the team, shipping products, and contracting land, sea, and air transport for all types of...
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Logistics Coordinator
2 semanas atrás
Vila Velha, Espírito Santo, Brasil Prysmian Group Tempo inteiroJob Summary:We are seeking a Logistics Assistant to join our team at Prysmian Group. The successful candidate will be responsible for performing administrative activities related to logistics, including analysis and classification of documents, preparation of reports, and compilation of information regarding logistics and processes of storage, distribution,...
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Sales Performance Specialist
3 semanas atrás
Vila Velha, Espírito Santo, Brasil The Cloud Bootcamp Tempo inteiroRole OverviewWe are seeking a highly motivated and skilled professional to join our team at The Cloud Bootcamp as an Inside Sales Closer. This role requires a strong understanding of inbound sales and consultative sales approaches, with excellent persuasion and argumentation skills.Key ResponsibilitiesDevelop and execute sales strategies to drive revenue...
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Sales Performance Specialist
3 semanas atrás
Vila Velha, Espírito Santo, Brasil The Cloud Bootcamp Tempo inteiroInside Sales CloserWe are seeking a highly motivated and results-driven Inside Sales Closer to join our team at The Cloud Bootcamp. As an Inside Sales Closer, you will be responsible for identifying and pursuing new sales opportunities, building relationships with clients, and driving revenue growth.Key Responsibilities:Develop and execute sales strategies...
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Sales Performance Specialist
Há 1 mês
Vila Velha, Espírito Santo, Brasil The Cloud Bootcamp Tempo inteiroRole OverviewWe are seeking a highly motivated and skilled professional to join our team at The Cloud Bootcamp as an Inside Sales Closer. This role requires a strong understanding of inbound sales and consultative sales approaches, with excellent persuasion and argumentation skills.Key ResponsibilitiesDevelop and execute sales strategies to drive revenue...
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Production Operator Specialist
3 semanas atrás
Vila Velha, Espírito Santo, Brasil Prysmian Group Tempo inteiroProduction OperatorTeam Overview and Job Responsibilities:We are seeking a Production Operator to join our team at Prysmian Group, based in ES, Brazil. As a key member of our production team, you will be responsible for preparing and operating machinery and equipment in our production processes.Key Responsibilities:Prepare machinery and equipment, regulating...
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Graphic Design Specialist
Há 1 mês
Vila Velha, Espírito Santo, Brasil Copy Service Digital Tempo inteiroJob DescriptionThe ideal candidate will possess strong creative skills and a portfolio that showcases their passion for illustrative design and typography. This individual will have experience working with various design platforms, including digital and print formats.ResponsibilitiesCollaborate with the team to ensure consistency of designs across multiple...
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Sales Performance Specialist
Há 6 dias
Vila Velha, Espírito Santo, Brasil The Cloud Bootcamp Tempo inteiroJob SummaryWe are seeking a motivated professional to join The Cloud Bootcamp team as an Inside Sales Closer. This role involves developing sales opportunities, conducting diagnostics to understand client needs, and presenting solutions to close sales. Key Responsibilities:Make calls and hold meetings with inbound leadsDevelop sales opportunities through...
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Graphic Design Specialist
Há 1 mês
Vila Velha, Espírito Santo, Brasil Copy Service Digital Tempo inteiroThe ideal candidate will possess a strong portfolio that showcases their expertise in illustrative design and typography. This individual will have experience working with various design platforms, including digital and print formats.Key ResponsibilitiesCollaborate with the team to ensure consistency in designs across multiple media channelsDevelop...
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Graphic Design Specialist
Há 1 mês
Vila Velha, Espírito Santo, Brasil Copy Service Digital Tempo inteiroAbout the RoleWe are seeking a highly skilled Graphic Designer to join our team at Copy Service Digital. The ideal candidate will have a strong portfolio that showcases their passion for illustrative design and typography.Key ResponsibilitiesCollaborate with our team to ensure consistency of designs across various media outletsCreate compelling and effective...