**Operations Finance Manager**

2 semanas atrás


Vitória, Espírito Santo, Brasil Promote Project Tempo inteiro
About Us

Promote Project is a fast-growing business that combines innovation with financial expertise. Our team represents a diverse range of nationalities, serving a large number of merchants, connecting to millions of consumers, and thousands of banks across the globe. Our global network processes billions of dollars annually.

Our Digital Platform

We offer a digital account-to-account platform that redefines the speed, simplicity, and security of payments. Consumers can pay for purchases by simply signing into their bank accounts, bypassing traditional payment methods, and never leaving a merchant's site or app. This approach eliminates the need for credit card numbers or separate account setup.

Our Values

We believe that inclusion and diversity are essential foundations for building a fair and equitable society. We do not discriminate based on various factors, including race, religion, ancestry, color, national origin, gender identity, sexual orientation, age, citizenship, marital status, or disability status. Our goal is to provide a welcoming, diverse environment with opportunities for all collaborators.

Job Summary

We are seeking an experienced Operations Finance Manager to oversee the budget and forecasting cycles, ensuring accurate and timely completion. This includes coordinating with global teams and tracking and analyzing budget variances to identify areas of improvement.

Key Responsibilities
  • Oversee the budget and forecasting cycles, ensuring accurate and timely completion.
  • Work closely with various stakeholders within the organization to refine cost projections and associated methodologies.
  • Create and maintain comprehensive financial models that support strategic planning and forecasting activities.
  • Establish and nurture relationships with Cost Center owners, collaborating with them to gather necessary financial information and ensure accurate reporting.
  • Effective communication skills will facilitate smooth coordination and cooperation throughout the organization.
Requirements
  • Solid experience in FP&A with a strong understanding of budgeting, forecasting, and financial modeling.
  • Manage the budgeting and forecasting processes across diverse teams and geographical locations.
  • Proactive mindset and ability to identify the broader requirements of a globally-oriented FP&A function.
  • Excel as both an individual contributor and a leader, with the ability to set up best practices, delegate responsibilities, and provide guidance and support as needed.
Perks and Benefits
  • Comprehensive health and dental plan for you and your dependents.
  • Life insurance with differentiated coverage.
  • Meal voucher and supermarket voucher.
  • Home Office Allowance.
  • Access to a platform for physical activities and online classes.
  • Discounts at educational institutions and partner stores.
  • English Program - Online group classes with a private teacher.
  • Extended maternity and paternity leave.
  • Birthday Off.
  • Flexible hours/Home Office policy.
  • Welcome Kit - We work with Apple equipment and provide additional benefits.
  • Annual premium - Eligible for an annual bonus based on individual performance and company KPIs.
  • Referral Program - Reward for referring a candidate who is hired.


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