Senior Manager, Financial Planning

Há 5 dias


Rio Verde, Goiás, Brasil beBeeFinancial Tempo inteiro R$54.457 - R$85.119
Strategic Financial Planning Leader

We are seeking a seasoned Strategic Financial Planning Leader to drive the financial planning process, ensuring accurate and timely reporting. As a key member of our team, you will lead budgeting efforts by collecting, analyzing, and consolidating financial data from departments.

Key Responsibilities:
  • Lead the development of strategic plans through in-depth analysis of financial data, providing actionable insights for decision-making.
  • Deliver timely and accurate reports on divisional performance against budget, forecast, and strategic targets, enabling informed decision-making.
  • Analyze monthly expense variances, explaining deviations from budget, and identifying areas for improvement.
  • Monitor actual versus budgeted results, highlighting significant deviations, and implementing corrective actions as necessary.
Requirements:
  • University degree in Finance, Economics, or an MBA.
  • 4-5 years of experience in FMCG, preferably in a manufacturing plant.
  • Strong background in management reporting and accounting, with proficiency in MS Office, especially Excel and PowerPoint.
Desirable Skills:
  • Excellent communication skills, enabling effective collaboration with diverse teams.
  • Strong problem-solving capabilities, driving innovation and efficiency.
  • Effective relationship management with business partners and stakeholders.
  • Advanced analytical skills, utilizing data-driven insights to inform strategic decisions.

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