FP&A Specialist
4 semanas atrás
We are JTI, Japan Tobacco International, a global company with a presence in 130 countries. Our business is built on innovation, creating new and better products for our consumers. But our business is also about our people, their talent, and their potential. We believe that when they are free to be themselves and given the opportunity to grow, travel, and develop, amazing things can happen.
That's why our employees, from around the world, choose to be a part of JTI. It's why 80% of our employees feel happy working at JTI. And it's why JTI is recognized with various Employer of Choice certifications across different countries and regions.
We are looking for an FP&A Specialist to join our team. As a strategic business partner, you will play a pivotal role in supporting our Marketing and Sales teams. Your focus will be on budget planning and controlling, handling product licenses costs, maintaining sales price and standard cost structure in SAP, providing accurate financial analysis, and being responsible for cash flow related to prepaid expenses.
We are looking for a dynamic and adaptable individual with prior experience in FP&A. You should have excellent communication skills to engage with collaborators of varying seniority levels. You should be able to thrive in a fast-paced environment with tight deadlines. You should have business and financial competence, a Bachelor's degree or equivalent experience in Accounting, Economics, Administration, Finance, or a related field. You should have advanced proficiency in English, as it is the company's official language for training, reporting, and daily discussions. You should be proficient in Excel and PowerPoint for data analysis and presentation purposes. Experience with SAP/SAP Analysis for Office is a plus.
As an FP&A Specialist, you will act as a strategic business partner for our Marketing and Sales teams. You will assist in budget planning and controlling, including discounts, allowances, and marketing programs. You will handle product licenses costs payments and amortization efficiently. You will maintain sales price and standard cost structure in SAP, ensuring accuracy and reliability. You will provide timely and insightful financial analysis, including Actual vs Plan, Plan vs Plan, and ad-hoc analysis as required. You will conduct planning and analysis of free cash flow related to prepaid expenses. You will lead month-end closing activities in collaboration with M&S, Accounting, and Global Business Service teams. You will review and propose enhancements to daily processes and routines to drive efficiency.
We are looking for someone with a willingness to work in a dynamic and proactive environment. We are looking for someone who is willing to learn and share knowledge. We are looking for someone with an affinity with numbers. We are looking for someone with a systemic vision, proactivity, and a sense of urgency. We are looking for someone with planning and time management skills. We are looking for someone who can process multiple tasks.
In addition to our culture and environment, we also offer various benefits to support you on your journey. These include Licença Família, Auxilio Creche, Programa de Benefícios Flexíveis - Beneflex, Vale Alimentação e/ou Vale Refeição, Plano de Saúde, Plano Odontológico, Cartão Farmácia/Subsídio Medicamentos, Seguro de Vida, Gympass, Prêmio por Tempo de Empresa, Previdência Privada, Clube de Vantagens, and Programa Amparo - Apoio Jurídico, Financeiro e Psicológico.
-
LATAM FP&A Specialist
Há 1 mês
São Paulo, São Paulo, Brasil Cial Dun & Bradstreet Tempo inteiroCial Dun & Bradstreet is seeking an FP&A Specialist to join its Finance Team in São Paulo. The ideal candidate will lead FP&A initiatives to improve operational and financial performance. Responsibilities include analyzing financial statements, developing data-driven insights, and preparing strategic projects.Key Responsibilities:Support the finance team...
-
LATAM FP&A Specialist
2 semanas atrás
São Paulo, São Paulo, Brasil CIAL Dun & Bradstreet Tempo inteiroFP&A Lead - LATAMCIAL Dun & Bradstreet in São Paulo is seeking a highly skilled FP&A Specialist to lead strategic financial planning initiatives across LATAM. This role will involve collaborating with various members of the finance team to drive continuous improvement of operational and financial performance.About the CompanyAs the world's first...
-
FP&A Specialist for Latin America
Há 7 dias
São Paulo, São Paulo, Brasil mazzatech LTDA Tempo inteiroAt Mazzatech LTDA, we are seeking an experienced FP&A Specialist to lead our financial planning and analysis efforts in Latin America. As a key member of our finance team, you will play a critical role in driving business growth and improving operational efficiency.About the RoleThe successful candidate will have a strong background in finance, accounting,...
-
Especialista De Fp&A
Há 1 mês
São Paulo, São Paulo, Brasil Roman Health Pharmacy LLC Tempo inteiroOur MissionAt Roman Health Pharmacy LLC, we're dedicated to making it easy and delightful for digitally minded consumers to find products that fit their lives and values. Our omni-channel destination, AMARO, offers a broad assortment from cool brands that match their lifestyle.Our ApproachWe design for how we believe the world should be, not what it is...
-
Financial Planning and Analysis Senior Analyst São Paulo, Brazil
4 semanas atrás
São Paulo, São Paulo, Brasil SumUp Inc. Tempo inteiroFP&A Specialist RoleAs a key member of the SumUp Inc. team, you will be responsible for providing high-level support to the CEO and executive team while reinforcing best practices from the Global FP&A team.Key Responsibilities:Month-End Closing Process: Present performance updates for the BR Market.Annual Budgeting: Drive the annual budgeting process for the...
-
Senior Java Developer
3 semanas atrás
São Paulo, São Paulo, Brasil Ci&Amp;T Tempo inteiroJoin CI&T - Transforming Technology for a Better TomorrowWe are a tech transformation specialist seeking a talented Senior Java Developer to join our team in Brasil. As a key member of our technology division, you will leverage your expertise in Java development to drive innovation and growth in our organization.About the Role:Develop and maintain...
-
Rural Bank Financial Growth Specialist
Há 7 dias
São Paulo, São Paulo, Brasil TRBank, Inc. (A Rural Bank) Tempo inteiroJob Title: Rural Bank Financial Growth SpecialistCompany Overview:TRBank, Inc. is a leading rural bank dedicated to providing innovative financial solutions to the community.Estimated Salary:$85,000 - $115,000 per year based on experience and qualifications.Job Description:As a Rural Bank Financial Growth Specialist, you will play a key role in maximizing...
-
Packaging Solutions Specialist
2 semanas atrás
São Paulo, São Paulo, Brasil Sealed Air Tempo inteiroAt Sealed Air, we create innovative packaging solutions that ensure the safe transportation of goods worldwide.Our goal is to make a positive impact on the environment by reducing waste and promoting sustainable practices.We are seeking a talented Fp&A Junior Analyst to join our team and help us achieve this vision.Key responsibilities include:Analyzing data...
-
Performance Optimization Specialist
4 semanas atrás
São Paulo, São Paulo, Brasil Gympass Tempo inteiroThe OpportunityWe are seeking a highly skilled Performance Specialist to join our CX Global team in São Paulo. As a key member of our team, you will be responsible for monitoring the overall performance of customer experience operations across all business units and countries.Your ImpactPrepare and present weekly performance meetings to executives,...
-
Financial Planning and Analysis Specialist
4 semanas atrás
São Paulo, São Paulo, Brasil Docusign Tempo inteiro**Financial Planning and Analysis Role**At DocuSign, we are seeking a skilled Financial Planning and Analysis Specialist to join our GTM team. As a key member of our finance team, you will be responsible for developing financial analysis, crafting and preparing financial plans and budgets, and communicating financial information to various stakeholders and...
-
Customer Experience Operations Specialist
3 semanas atrás
São Paulo, São Paulo, Brasil Wellhub Inc. Tempo inteiroAbout the RoleWe are seeking a highly skilled CX WFM Planning Specialist to join our CX Global team in São Paulo. As a key member of our team, you will be responsible for preparing and presenting weekly performance meetings to executives, monitoring the overall performance of customer experience operations, and setting action plans to fix issues.Your...
-
São Paulo, São Paulo, Brasil Qmc Telecom International Tempo inteiroJob Title: Senior Financial Planning and Analysis SpecialistCompany: Qmc Telecom InternationalWe are a leading multinational telecommunications infrastructure company in Latin America, focused on the construction of towers, DAS, small cells, as well as several special infrastructure neutral projects. Our team is looking for a highly skilled Senior Financial...
-
Payroll Specialist, LATAM Market
Há 1 mês
São Paulo, São Paulo, Brasil The Knot Worldwide Tempo inteiroPayroll Specialist, LATAM MarketSao Paulo, SP, BrazilWHAT WE DO MATTERS:We believe in doing work that matters at The Knot Worldwide. Our leading family of brands inspires, informs, and celebrates communities as they move through life's milestones. From proposals to creating a home, and starting a family together, we're there for every step of the...
-
Senior Financial Planning and Analysis Specialist
4 semanas atrás
São Paulo, São Paulo, Brasil Netcracker Technology Tempo inteiroKey Responsibilities:As a Junior FP&A Analyst at Netcracker Technology, you will be responsible for comprehensive financial analysis, collaborating with cross-functional teams to drive financial performance, analyzing trends, and supporting key business initiatives.Key Responsibilities:Maintain the monthly revenue/expense forecasting process and annual...
-
Accounting Specialist
2 semanas atrás
São Paulo, São Paulo, Brasil Abbvie Tempo inteiro**Finance Shared Services Role**This position is part of the Finance Shared Services organization, established to provide accurate financial accounting and reporting for AbbVie affiliates. The FSS Accounting Lead plays a critical role in ensuring compliance with finance and accounting policies. Key responsibilities include coordinating the financial close...
-
Senior Business Finance Specialist
3 semanas atrás
São Paulo, São Paulo, Brasil Kellanova Tempo inteiroSales Finance Analyst Role OverviewThe Sales Finance Analyst will act as a business partner with the sales team, collaborating on Perform Financial Forecast and Budgeting processes to ensure the accuracy and consistency of volume, GS, TS, NS, and GP calculations.Key Responsibilities:Control and analyze Trade SpendingSupport the month-end close process by...
-
Full Stack Developer
3 semanas atrás
São Paulo, São Paulo, Brasil Ci&Amp;T Tempo inteiroWe are tech transformation specialists, we are CI&T.We combine the disruptive power of Artificial Intelligence with human expertise to support large companies in navigating changes in technology and business.Responsibilities:Being part of a team to build, enhance, and maintain applications.Following security and performance best practices.Troubleshoot and...
-
São Paulo, São Paulo, Brasil Merama Tempo inteiro**About Merama**We are a young company with a mission to become the best and largest online group of brands in Latin America. Our business model consists of acquiring consumer goods brands across the region and accelerating growth on e-commerce and marketplaces together with leading merchants.**Why Work with Us?**We are a company committed to our people,...
-
Senior Financial Planning Analyst
3 semanas atrás
São Paulo, São Paulo, Brasil SumUp Inc. Tempo inteiroFinancial Planning and Analysis SpecialistAs an FP&A Specialist at SumUp Inc., you will provide high-level support to the CEO and executive team while reinforcing best practices from the Global FP&A team into the Market.Key Responsibilities:Month-End Closing Process: Present performance updates for the BR Market.Annual Budgeting Process: Drive the annual...
-
Cx Performance Optimization Specialist
3 semanas atrás
São Paulo, São Paulo, Brasil Wellhub Tempo inteiroJob Opportunity: Cx Performance SpecialistWe are seeking a skilled Cx Performance Specialist to join our Cx Global team in São Paulo.Your Responsibilities:Prepare and present weekly performance reports to executives.Monitor the overall performance of customer experience operations across all business units and countries.Track and analyze OKRs and KPIs to...