Financial Planning Specialist

Há 4 dias


Porto Alegre, Brasil Bausch + Lomb Tempo inteiro

Conduzir as rotinas diárias de FP&A, atendendo todas as demandas (Corp/Mex/Brasil) de maneira precisa e pontual. Dar suporte à todas as áreas da empresa sobre informações financeiras ( Actual/FCST/PLAN );
Elaboração de Orçamento em conjunto com os Heads Comerciais e de áreas de suporte.

Preparação de P&L por Business Units com analises e explicações de variações entre Actual vs FCST/PLAN.

Elaboração/Controle de análises financeiras por centros de custos, conta contábil, projetos e produtos. Lançamentos de produtos; controle de Capex e preparando explicações em caso de deltas vs planejado. Preenchimento de reportes Corporativos de fechamentos mensais e trimestrais, LE, reportes de BDG e FCST e reportes rotineiros ou não adicionais (MAR, MBR, QBR e outros).

Consolidação de regional de reports e analises de Vision Care Latam.

Atendimento a demandas pontuais de clientes internos e Corporativos.

Conduzir as rotinas diárias de FP&A, atendendo todas as demandas (Corp/Mex/Brasil) de maneira precisa e pontual. Dar suporte à todas as áreas da empresa sobre informações financeiras ( Actual/FCST/PLAN );
Elaboração de Orçamento em conjunto com os Heads Comerciais e de áreas de suporte.

Preparação de P&L por Business Units com analises e explicações de variações entre Actual vs FCST/PLAN.

Elaboração/Controle de análises financeiras por centros de custos, conta contábil, projetos e produtos. Lançamentos de produtos; controle de Capex e preparando explicações em caso de deltas vs planejado. Preenchimento de reportes Corporativos de fechamentos mensais e trimestrais, LE, reportes de BDG e FCST e reportes rotineiros ou não adicionais (MAR, MBR, QBR e outros).

Consolidação de regional de reports e analises de Vision Care Latam.

Atendimento a demandas pontuais de clientes internos e Corporativos.

Conduzir as rotinas diárias de FP&A, atendendo todas as demandas (Corp/Mex/Brasil) de maneira precisa e pontual. Dar suporte à todas as áreas da empresa sobre informações financeiras ( Actual/FCST/PLAN );
Elaboração de Orçamento em conjunto com os Heads Comerciais e de áreas de suporte.

Preparação de P&L por Business Units com analises e explicações de variações entre Actual vs FCST/PLAN.

Elaboração/Controle de análises financeiras por centros de custos, conta contábil, projetos e produtos. Lançamentos de produtos; controle de Capex e preparando explicações em caso de deltas vs planejado. Preenchimento de reportes Corporativos de fechamentos mensais e trimestrais, LE, reportes de BDG e FCST e reportes rotineiros ou não adicionais (MAR, MBR, QBR e outros).

Consolidação de regional de reports e analises de Vision Care Latam.

Atendimento a demandas pontuais de clientes internos e Corporativos.



  • Pouso Alegre, Brasil beBeeAccounting Tempo inteiro

    **Job Title:** Financial Planning Specialist The ideal candidate will be responsible for providing technical guidance to the team, ensuring accuracy in accounting and financial processes, and preparing reports for stakeholders. Key Responsibilities: Provide guidance on financial planning and analysis techniques. Analyze and reconcile accounting data to...


  • Pouso Alegre, Brasil beBeeAccounting Tempo inteiro

    **Job Title:** Financial Planning Specialist The ideal candidate will be responsible for providing technical guidance to the team, ensuring accuracy in accounting and financial processes, and preparing reports for stakeholders. Key Responsibilities: Provide guidance on financial planning and analysis techniques. Analyze and reconcile accounting data to...


  • Pouso Alegre, Brasil Bebeeaccounting Tempo inteiro

    **Job Title:** Financial Planning SpecialistThe ideal candidate will be responsible for providing technical guidance to the team, ensuring accuracy in accounting and financial processes, and preparing reports for stakeholders.Key Responsibilities:Provide guidance on financial planning and analysis techniques.Analyze and reconcile accounting data to ensure...


  • Pouso Alegre, Brasil beBeeFinancial Tempo inteiro

    FP&A Specialist This role is ideal for a highly analytical and detail-oriented individual who can contribute to the company's financial planning and analysis. The FP&A Specialist will work closely with the finance team to develop, implement, and manage budgets, forecasts, and financial models. The successful candidate will have strong analytical skills, with...


  • Porto Alegre, Brasil beBeeCompliance Tempo inteiro

    Financial Compliance Specialist The Business Analyst will ensure adherence to IT Policy across various financial applications, including JDE and Trintech. They will develop strategies to enforce compliance with IT policy and standardize user management processes. Key Responsibilities: Evaluate SOC reports to identify vendor and application non-compliance...


  • Porto Alegre, Brasil Ambfo, Llc Tempo inteiro

    The Arthur M. Blank Family Office (AMBFO) provides investment management and financial planning services to Arthur Blank and members of his family.AMBFO also provides services to the Blank Family of Businesses (BFOB), which includes the Arthur M. Blank Family Foundation, National Football League's Atlanta Falcons, Mercedes-Benz Stadium, PGA TOUR Superstore,...

  • Financial Data Specialist

    2 semanas atrás


    Pouso Alegre, Brasil Bebeefinancialanalyzer Tempo inteiro

    Fp&A specialists collaborate with financial teams and other departments to prepare annual, quarterly, and monthly forecasts.This involves identifying financial targets, forecasting revenues and expenses, and allocating resources.They monitor and analyze actual financial performance against planned budgets, identifying variances and their causes.Fp&A...


  • Porto Alegre, Brasil Bebeefinancial Tempo inteiro

    Chief Financial StrategistWe are seeking a seasoned financial expert to lead our company's strategic financial initiatives, manage financial operations, and provide valuable insights to enhance business growth and profitability.Key Responsibilities:Developing and implementing comprehensive financial strategiesManaging financial planning, budgeting, and...


  • Porto Alegre, Brasil Bebeeaccounting Tempo inteiro

    Job DescriptionWe are seeking a highly skilled Accounting Operations Manager to lead our accounting and payments processes, driving operational improvements across the organization.Responsibilities include overseeing all aspects of accounting operations, including reconciliations, reporting, and data management.Additionally, you will be responsible for...


  • Porto Alegre, Brasil Bebeecompliance Tempo inteiro

    Financial Crime Prevention SpecialistWe are seeking a highly skilled Financial Crime Prevention Specialist to join our team.This role will be responsible for implementing and maintaining Anti-Money Laundering (AML) and Counter-Financing of Terrorism (CFT) policies and procedures aligned with Brazilian regulatory requirements and global best practices.Our...