Fp&a Manager

1 semana atrás

Sao Paulo, Brasil GM Financial Tempo inteiro

Overview:
This position will be responsible for forecasting, long term financial planning, operational and financial reporting, accounting and analysis for all levels of the organization

**Responsibilities**:

- Management and development of financial planning (BRGAAP and USGAAP, project management, business plan preparation, assistance in financial and operational projections areas).
- Monitoring of main financial performance indicators.
- Consolidation of company results and preparing presentations and reports to local and global boards.
- Monthly result monitoring and Real x Budget comparison, elaborated diagnosis, trend and action plans with the expense package managers.
- Project financial feasibility analyzes and studies related to revenue increases or expense reductions, identifying improvement initiatives through savings and expenses tracking.
- Financial and operational support to the boards of each cost center.
- Responsible for monthly management reports and forecast rates for local branches and headquarters.
- Interface with multiple areas (sales, marketing, operations, consortium) for short and long term planning.

Qualifications:

- Bachelor degree finance, business administration, engineering, or other related fields
- Minimum of 3 years of experience in related role, ideally in a global company
- Proactive and self-directed person, taking initiatives when necessary
- Excellent command of English

Disclaimer: Brazil - GM Financial is an Equal Opportunity Employer and is committed to diversity and inclusion at every level of our organization. We do not discriminate against any applicant or employee based on race, color, age, gender, marital status, national origin, religion, sexual orientation, gender identity, veteran status or disability.

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