Fp&A Specialist

Há 4 dias


São Paulo, São Paulo, Brasil Stryker Tempo inteiro

Work Flexibility: HybridWhat you will do The FP&A specialist supports financial planning, forecasting, and analysis, working closely with various departments to manage budgets, analyze business performance, and identify opportunities for cost reduction.
Responsibilities include assisting with the annual budget process, preparing financial reports and forecasts, supporting monthly financial closing activities, contributing to ERP system customizations, and analyzing investment opportunities for new projects and capital expenditures.Strategic Planning and Annual Budget: Supports the FP&A manager in coordinating the financial planning processes.
Collaborates as a business partner with all departments to ensure the accurate representation and alignment of the expenses budget.Forecast and Performance of the Business: Analyzes business operations, trends, expenses, and revenues to provide relevant updates or advice to the local team.
Assists in managing the Income Statement on a monthly and quarterly basis to forecast opportunities and impacts that might affect profitability.Reviews and prepares reports about factors and trends that influence the performance of the business for upcoming periods.Prepares analyses and assessments of opportunities for cost reduction.Financial Closing: Supports the management of the monthly financial closing with the Finance and Operations teams promptly.
Generates reports in conformity with Latin America and Emerging Markets requirements, interpreting the main financial information.
Monitors and assesses the performance of the accounting personnel and recommends actions for continuous improvement.Customization of Systems and IT Tools: Supports ERP (JDE) customizations and enhances integration with all areas at the national level through systems.Investment Analysis: Supports investments in new projects and capital expenditure modeling.What you will need Bachelor's degree in Accounting Sciences, Business Administration, or Economics;Experience with FP&A is required;Knowledge of financial modeling and indirect leadership;Advanced English is required;Solid expertise in Excel and PowerPoint;Travel Percentage: None#J-18808-Ljbffr


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