
Senior Manager, Financial Planning
Há 5 dias
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.
- 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.
- 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.
-
Senior Financial Analyst
2 semanas atrás
Rio Verde, Goiás, Brasil beBeeFinancial Tempo inteiro R$76.000 - R$151.000Job RoleThe role of an Analyst is responsible for strategic financial analysis, forecasting and budgeting. This position involves working closely with the sales team to identify opportunities for growth and implementing strategies to achieve business objectives.">Main Responsibilities:Financial AnalysisBudgeting and ForecastingStrategic Planning
-
Financial Planning
Há 6 dias
Rio Verde, Goiás, Brasil BRF S.A. Tempo inteiroWhat will you be doing at Banvit BRF?Lead the budgeting process by collecting, analyzing, and consolidating financial data from departments, and recommending strategic plansProvide timely, relevant, and accurate reporting and analysis of divisional performance against budget, forecast, and strategic targets to support decision-makingPrepare monthly expense...
-
Chief Financial Strategist
1 semana atrás
Rio Verde, Goiás, Brasil beBeeFinancial Tempo inteiro R$40.000 - R$70.000Key Financial Analyst RoleThe Analyst Financeiro position entails performing financial analysis and planning to drive business expansion.Core Responsibilities:Conduct comprehensive financial analyses and provide actionable insights to inform strategic business decisionsDevelop, manage, and refine budgets, forecasts, and financial models to optimize...
-
Senior Finance Specialist
2 semanas atrás
Rio Verde, Goiás, Brasil beBeeFinancial Tempo inteiro R$35.000 - R$55.000Job RoleThe Finance Specialist is responsible for managing financial operations, analyzing data, and providing strategic recommendations to senior management.
-
Senior Hospitality Executive
2 semanas atrás
Rio Verde, Goiás, Brasil beBeeLeadership Tempo inteiro US$70.000 - US$72.000Job DescriptionThe Food and Beverage (F&B) Manager is responsible for the strategic planning, leadership, and support of the F&B team to ensure peak performance, culinary decisions, events, and exceptional guest experiences. This role reports to the Director of Food and Beverage or Club Manager.Key Responsibilities:Communicate Core Values: Communicate...
-
Food & Beverage Manager
2 semanas atrás
Rio Verde, Goiás, Brasil Shea Properties Tempo inteiroTrilogy at Verde River: Verde River Golf & Social Club The centerpiece of the community sits adjacent to Tonto National Forest with sweeping views of the Mazatzal Mountains and the iconic Four Peaks. Here you will find a newly re-envisioned golf course, tennis & pickleball courts, poolside bar & grill, luxurious resort pool, and The Outfitter, the starting...
-
Culinary Operations Director
1 semana atrás
Rio Verde, Goiás, Brasil beBeeFood Tempo inteiro US$70.000 - US$72.000As a senior hospitality professional, you will lead the culinary operations and service standards of our establishment. This strategic role involves overseeing the planning, execution, and evaluation of food and beverage initiatives to achieve exceptional guest experiences.Responsibilities:Establish and maintain superior standards of food quality and...
-
Financial Planning
2 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil Caderno Nacional Tempo inteiroSegmento: Não InformadoAtividades: - Ensure accurate month end process (P&L) according to Group Policies, comparing actuals with Budget / Forecast and explaining major deviations- Support the FP&A team on reporting review with Project Directors and Department Managers- Provide ad hoc analysis to Senior Management as required (review business opportunities,...
-
Financial Planning
3 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil Caderno Nacional Tempo inteiroSegmento: Não InformadoAtividades:- Ensure accurate month end process (P&L) according to Group Policies, comparing actuals with Budget / Forecast and explaining major deviations- Support the FP&A team on reporting review with Project Directors and Department Managers- Provide ad hoc analysis to Senior Management as required (review business opportunities,...
-
Financial Planning
Há 7 dias
Rio de Janeiro, Brasil OSM Brasil Tempo inteiroAt OSM Thome, we are driven by excellence, innovation, and a commitment to delivering outstanding results in maritime operations. We are looking for a talented and analytical professional to join our team in Brazil (Rio de Janeiro) as a **Financial Planning & Analysis (FP&A) Manager**, playing a key role in shaping our financial strategy and...
-
Financial Planning and Analysis Manager
Há 3 dias
Rio de Janeiro, Rio de Janeiro, Brasil beBeeFinancial Tempo inteiro US$150.000 - US$200.000Job OverviewWe are seeking a Financial Planning and Analysis Manager to drive business growth and profitability. This individual will be responsible for collaborating with cross-functional teams to identify areas of improvement and develop strategies to increase revenue.Key Responsibilities:Develop and maintain financial models to forecast future...
-
Senior Financial Growth Expert
Há 3 dias
Rio de Janeiro, Rio de Janeiro, Brasil beBeeFinancial Tempo inteiro R$280.000 - R$320.000Drive Financial GrowthA key role awaits, driving financial growth and performance through effective planning and analysis.This is a senior finance position that serves as a primary business partner to the North Field Franchise General Manager. You will manage financial activities to identify risks and opportunities, contributing to achieving the...
-
Financial Planning Manager
Há 5 dias
Rio Grande do Sul, Brasil beBeeFinance Tempo inteiro R$125.000 - R$175.000Controller, Sg&a Job Description">In this pivotal role, you will be responsible for the strategic planning and management of financial resources across the EMEA region. Our ideal candidate is a seasoned finance professional with expertise in cost analysis and monitoring.Key Responsibilities:">">Develop and implement comprehensive financial plans to drive...
-
Project Financial Manager
1 semana atrás
Rio de Janeiro, Rio de Janeiro, Brasil beBeeFinancial Tempo inteiro R$120.000 - R$160.000Project Financial ManagerWe are looking for a skilled Project Financial Manager to join our team.This role is responsible for controlling and analyzing the financial results of projects, including costs and revenues, in accordance with budget forecasts. You will consolidate monthly estimates provided by project managers, identify deviations, and take...
-
Financial Planning Analyst
2 semanas atrás
Rio de Janeiro, Brasil OSM Brasil Tempo inteiroOSM Brasil is seeking a Financial Planning Analyst based in Rio de Janeiro. This shore-based role involves supporting our team with financial analysis and planning. Your analytical skills will be crucial in guiding our decisions and optimizing our financial strategies. - Conduct thorough financial analysis and reporting. - Assist in budgeting and forecasting...
-
Senior Financial Business Development Manager
2 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil beBeeBusiness Tempo inteiro R$120.000 - R$170.000Supply Chain and Product Assurance Business Partner">Drive business performance through insightful financial analysis, strategic partnership, and operational excellence."> ">As a key member of our Supply Chain and Product Assurance team, you will leverage your expertise in financial management to drive business growth, enhance customer satisfaction, and...
-
Women's Sports Event Financial Manager
2 semanas atrás
Rio de Janeiro, Rio de Janeiro, Brasil beBeeFinancial Tempo inteiro R$85.000 - R$110.000The FIFA Women's World Cup 2027 is the largest women's sporting event globally, hosted in Brazil. As a Local FIFA Subsidiary, we collaborate with FIFA HQ and stakeholders worldwide to deliver this tournament.Job OverviewThis role involves strategic financial planning and management of the event. The successful candidate will work closely with...