Financial Planning and Analysis Specialist

4 semanas atrás

Curitiba, Paraná, Brasil Landis Gyr Tempo inteiro
Job Title: Financial Planning and Analysis Specialist

Landis+Gyr is a leading global provider of integrated energy management solutions. Our innovative and proven portfolio of software, services, and intelligent sensor technology is a key driver to decarbonize the grid.

Responsibilities:
  • Maintain the budget, monthly forecasts, and mid-term plans for P&L, Balance Sheet, and Cash Flow.
  • Load actual and forecast results to corporate reporting and planning tools.
  • Responsible for business reporting to North America and Global including supply chain management and operations.
  • Responsible for the preparation of the business review (local and North America).
  • Responsible for preparing the annual calculation of impairment on fixed assets.
  • Consolidate the company's monthly results in international accounting standards (closing - P&L).
  • Analyze the company's results on a monthly basis (revenue, EBITDA, number of employees, overdue, working capital, and cash flow).
  • Analyze expenses by cost center, drive cost reductions, savings, or efficiencies. Monitor the evolution of material costs, proposing action plans if needed.
  • Responsible for working capital and cash flow forecasting, including responsibility to control, and recommend decisions for capex.
  • Responsible for preparing, modeling, and identifying key drivers of business cases for R&D investments, long and short-term deployments of technology according to partnerships and solutions (SW, HW, and services).
  • Responsible for preparing variance analysis vs plan, forecasts, and ad hoc analysis at the level of revenue (volume, price, mix), variable and fixed cost, GP%, and OH costs.
  • Develop relationship with global FPA to follow guidelines and procedures.
  • Expected to recommend strategies for negotiations according to short and long-term strategies, pricing, and customers. Analyze and approve sales proposals issued by commercial.
  • Responsible for bifurcating margin per product and customers and recommend pricing/volume strategies to improve profitability for existing customers.
  • Support PM with elaboration of business cases for products, programs, and projects.
  • Support HR in head count and cost analysis.
  • Develop relationships with sales, logistics, manufacturing, R&D, and PM to lead financial forecasting, analysis, and strategic planning.
  • Reconcile intercompany (trade and financial).
Requirements:
  • Bachelor's in Business Administration, Accounting, Finance.
  • MBA in Controlling or Financial Management (desirable).
  • Microsoft Office - advanced level.
  • PowerBI - advanced level.
  • Knowledge in ERP (SAP).
  • English - Advanced level.

If you have the drive and enthusiasm to accept this challenge and to work in a very dynamic, cross-functional, and international environment, we are looking forward to meeting you.

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