Financial Planning and Analysis Manager
4 semanas atrás
As a key member of the Renewable Energy Hydro team, the successful candidate will be responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis.
Key Responsibilities- Assess the amount, timing, and predictability of cash inflows and outflows as the basis for budgeting and business planning.
- Analyze and report a business' operating activities, investing activities, and financing activities for the purpose of establishing the overall (net) change in cash flow for a defined period.
- Manage the business cycle - 3 year plan, budget, forecasts at each level of the organization.
- Support the CFO on the preparation of executive presentations and strategic/long-term analysis.
- Manage multiple aspects of the monthly and quarterly financial closing and reporting.
- Owns triangulation of direct cash flow to indirect cash flow, including the framework for the review/reconciliation.
- Partner with IT on automation initiatives related to Working Capital items and drive simplification initiatives, enhance operations, analytics and optimize cash generation efforts.
- Analyze the performance and propose action plans to improve profitability and cash generation as well as corrective action plans as needed.
- Bachelor's degree from an accredited university or college.
- Strong experience in FP&A Operations and/or Cash.
- Proficiency in both English and Portuguese.
- Ability to lead small teams and influence key stakeholders.
- FMP graduated.
- Spanish.
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