Financial Planning and Analysis Director
3 semanas atrás
About the Role
Evermonte is a leading energy company undergoing a transformation driven by global trends. We are looking for a Director of FP&A and Investor Relations to play a key role in strengthening our financial operations and engaging with strategic stakeholders.
Key Responsibilities
- Lead financial planning, ensuring accurate and consistent financial forecasts and adjusting financial models as necessary;
- Manage communication with investors, preparing detailed reports and presentations on key metrics such as EBITDA, free cash flow, and return on investment;
- Develop and implement strategies to maximize ROI, identifying capital optimization opportunities and promoting sustainable growth of our asset portfolio;
- Carry out financial performance analyses using indicators such as gross margin, return on invested capital (ROIC), and weighted average cost of capital (WACC), in addition to defining and monitoring KPIs to improve efficiency in resource management;
- Ensure that financial initiatives are in sync with our strategic objectives, especially in the context of the transition to renewable energy sources and infrastructure modernization;
- Manage the complete annual budget planning cycle, in addition to leading the preparation of quarterly forecasts, ensuring alignment between financial and operational goals;
- Supervise internal audit and compliance processes, implementing robust controls to ensure compliance with accounting standards (IFRS) and regulatory standards, in addition to ensuring transparency in financial operations.
Requirements
- Proven experience in leadership positions in FP&A and Investor Relations in publicly traded companies;
- Ability to manage relationships with external stakeholders, including investors and regulatory bodies;
- Experience in managing large financial projects, aligned with infrastructure modernization and business expansion.
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