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Strategic Financial Planning Director

2 meses atrás

Belo Horizonte, Minas Gerais, Brasil Michael Page Tempo inteiro
{"Key Responsibilities": "Drive Financial Excellence

As the FP&A and Costs Director for South America, you will be responsible for developing and executing comprehensive financial planning processes aligned with corporate objectives and regional business plans.

You will oversee financial planning, budgeting, forecasting, and analysis to support decision-making and business performance optimization.

Additionally, you will manage cost accounting, budgeting, forecasting, and analysis for 29 units across South America, including eight factories, commercial distribution centers, and administrative offices.

"}, {"Experience and Qualifications": "Requirements

You will need a Bachelor's degree in Finance, Accounting, Economics, or a related field, with an MBA preferred.

Years of experience in finance, with a focus on financial planning and analysis in multinational organizations and emerging markets, particularly in the manufacturing industry, are required.

Proven regional or multi-location experience within large organizations is essential.

You will also need expertise in financial planning, budgeting, forecasting, cost accounting, and financial modeling.

Advanced proficiency in Microsoft Excel, ERP systems (particularly SAP), and financial planning software is required.

"}, {"Competencies & Behaviors": "What We're Looking For

You will need exceptional communication and collaboration skills across all levels, including senior executives.

A continuous improvement mindset and ability to work in a global, complex matrix organization are essential.

Results-oriented with a bias for action, strong work ethic, and ability to manage multiple priorities are required.

"}, {"Additional Attributes": "Who We Are

Michael Page is a leading recruitment agency, and we are looking for a talented individual to join our team.

The FP&A and Costs Director for South America, based in Belo Horizonte, MG, is responsible for driving financial strategy, planning, and cost optimization across the region.

Reporting to the VP of Finance Americas, the role requires a strategic thinker with strong analytical and leadership abilities to manage a geographically dispersed team.

"}