FP&A Manager Latam

4 semanas atrás


São Paulo, São Paulo, Brasil Informa PLC Tempo inteiro

About the Role

The FP&A Manager will play a key role in the future growth of the company, leading the analysis of financial results, budgeting, financial forecasting, and 3-year planning. This position reports to the Financial Business Manager for Latin America.

Key Responsibilities

  • Support, advise, and account for transactions impacting profit and cost centers, including budget guidance, forecast process, capex support, and headcount review.
  • Consolidate financial reporting and review monthly allocations impacting profit centers.
  • Recommend accounting treatment and provide financial expertise for the profit and loss statement.
  • Develop financial models and analyses to support strategic initiatives, including M&A, and prepare presentations for the Board of Directors.
  • Lead business planning processes and reporting rhythms, ensuring effective understanding, analysis, and reporting of key metrics.
  • Support product line reporting and work with product line managers and their teams.
  • Work with Finance Managers and business leaders to understand opportunities, drive objectives, and address risks.

Monthly Responsibilities

  • Complete month-end reporting analysis, ensuring timely, accurate, and complete results reporting.
  • Produce a month-end profit bridge with meaningful variance commentary of actual performance versus forecast, budget, and previous year.
  • Complete monthly forecasting submission for responsible profit and cost centers.
  • Produce monthly financial reports for responsible profit and cost centers, including operational results and forward-looking projections.
  • Meet with the leadership team to present results and variances.
  • Conduct pricing analysis.

Annual Responsibilities

  • Drive the creation of the annual budget process, working with various leaders across the business to create a budget that guides and drives performance.
  • Prepare the 3-year plan process as group guidance.

Requirements

  • Ability to anticipate, identify, and resolve complex financial issues.
  • Proactive, detailed self-starter with the proven ability to prioritize multiple responsibilities.
  • Strong influencing and interpersonal skills, significant analytical skillset, and fluency in English and advanced Spanish.
  • Advanced Microsoft Excel, PowerPoint skills, and Power BI.
  • Knowledge of Oracle, TM1, and SAP FC systems.
  • 3-5 years of relevant analytical experience, prior FP&A experience in multinational companies.

What We Offer

  • CLT contract.
  • Mixed work model: 2 days a week in the office (near the Pinheiros metro) and 3 days a week working from home.
  • Benefits: monthly meal voucher, transportation allowance, medical assistance (extensive for spouse and children), life insurance.
  • Performance-linked raise.
  • Employee support program (psychological, financial, legal, and social guidance).
  • Day off on birthday.
  • Training program (LinkedIn Learning, coaching, mentoring, and others).
  • Home office allowance.
  • Total Pass.
  • Building with locker room and bike storage.
  • Work location: Pinheiros / São Paulo.

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