Manager Financial Planning

1 semana atrás

Sao Paulo, Brasil Goodyear Tempo inteiro

Endereço: BR - Brazil Central Office
Representante de Aquisição de Talento Goodyear: GABRIELLE RICHTMANN

**Primary Purpose of the Position**:

- Reporting directly to the FP&A Manager, the FP&A Manager has the primary purpose of coordinate the consolidation and analysis of Operating Cash Flow
- Principle Duties and Responsibilities:

- Prepare, analyze and provide financial information, financial forecast - Long and Short term, decision support, monitor and analyze WC performance;;
- Coordinate forecast processes, annual budgets, regional requirements, monthly Business Analysis preparation, corporate requirements (OCF);;
- Work with the owners areas to receive the information and analyzes: Trade AP, Trade AR and Inventory (WC impacts ) and others lines of OCF impact;;
- CAPEX information of SAG for the Region (Consolidation);;
- Identify solutions and challenge other areas to maximize cash efficiency and increase cash flow;;
- Support FP&A Manager in Flash Results (weekly results), MOR Consolidation and Actuals and Forecast Consolidation Cogs, SAG and DC;
**Education**:
Required:

- A Bachelor’s degree or equivalent is required, preferably with a concentration in business administration, engineering, economics or accounting;
- English advanced;
Desired:

- Knowledge of Cost Accounting, General Accounting,
- General knowledge of Information Technology including MS Excel, Hyperion and Essbase skills.

**Experience**:
Required:
It is required that the individual has a minimum of five years of experience in financial, FP&A, Treasury or Accounting;

Desired:

- Accounting experience is an advantage;
**Knowledge**:
Required:

- General knowledge of Information Technology including MS Excel, Hyperion and Essbase skills.
- Analytical skills.
LI-GR1

A Goodyear é uma organização que oferece Oportunidades Iguais de Emprego.

  • Financial Planning Manager

    Há 5 dias

    Sao Paulo, Brasil Amgen Tempo inteiro

    **HOW MIGHT YOU DEFY IMAGINATION?** Do more with the knowledge you’re working hard to acquire and the passion you already have. At Amgen, our shared mission—to serve patients—drives all that we do. It is key to our becoming one of the world’s leading biotechnology companies, reaching over 10 million patients worldwide. Through this program, you will...

  • Fp&a Manager

    2 semanas 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...

  • Manager, Financial Planning

    Há 7 dias

    São Paulo, São Paulo, Brasil Mastercard Tempo inteiro R$80.000 - R$120.000 por ano

    Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...

  • Manager, Financial Planning

    Há 6 dias

    São Paulo, São Paulo, Brasil Mastercard Tempo inteiro R$104.000 - R$156.000 por ano

    Our PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...

  • Manager, Financial Planning

    3 semanas atrás

    São Paulo, São Paulo, Brasil MasterCard Tempo inteiro

    **Our Purpose**We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential....

  • Financial Planning Consultant

    Há 7 dias

    São Paulo, São Paulo, Brasil Garavello Capital Tempo inteiro R$90.000 - R$120.000 por ano

    Company DescriptionAt Garavello Capital, we are committed to helping you navigate life's financial journey with confidence and clarity. Specializing in asset protection, retirement planning, and college planning, we provide comprehensive solutions tailored to your unique needs.Role DescriptionThis is a full-time remote role for a Financial Advisor. The...

  • Financial Planning and Analysis Manager

    2 semanas atrás

    São Paulo, São Paulo, Brasil Human Rights Watch Tempo inteiro R$80.000 - R$88.000 por ano

    FULL-TIME JOB VACANCYMANAGER, FINANCIAL PLANNING & ANALYSISFinance DivisionMultiple Office Locations ConsideredApplication Deadline: 16 October, 2025Human Rights Watch (HRW) seeks a Manager of Financial Planning & Analysis (FP&A) to strengthen our forecasting, planning, internal reporting, and decision-support capabilities in a complex, mission-driven,...

  • Financial Planning

    3 semanas atrás

    São Paulo, São Paulo, Brasil SBA Torres Brasil Ltda. Tempo inteiro

    A SBA Communications é proprietária e operadora independente líder em infraestruturas de comunicações sem fio, incluindo torres, edifícios, telhados, DAS e pequenas células. Oferecemos um pacote competitivo de benefícios e remuneração e estamos procurando colaboradores que possam brilhar em nosso ambiente dinâmico.Acolhemos com bom grado seu...

  • MDS Manager, FP&A

    3 semanas atrás

    São Paulo, Brasil Mondelēz International Tempo inteiro

    Overview Join to apply for the MDS Manager, FP&A - Financial Planning & Systems role at Mondelēz International . Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will partner with plant management and manage the overall financial integrity and performance of a...

  • Manager, Financial Planning

    Há 2 dias

    São Paulo, Brasil Mastercard Tempo inteiro

    Overview The Brazil Local Finance – FP&A team is looking for a Manager FP&A to drive our customer experience strategy forward by consistently innovating and problem-solving. The ideal candidate is passionate about the customer experience journey, highly motivated, intellectually curious, analytical, and possesses an entrepreneurial mindset. ...