Senior Fp&a Analyst

Há 24 horas

Sao Paulo, Brasil Beontag Tempo inteiro

Sobre Nós:
Beontag is a global company specializing in Graphic & Label Materials and RFID technology solutions. Our portfolio assists customers to promote their brands, manage information and share fundamental data, which generate value for the society.

Beontag has been serving both retail and wholesale, industrial and service sectors all over the world. With its modern manufacturing facilities, permanent investments and highly qualified team, Beontag is continuously expanding its business worldwide.

Sobre a Vaga:
Beontag's Financial Planning and Analysis team (FP&A) is responsible for monitoring the financial performance of each of our sectors and business units, as well as the consolidated group, collecting, providing and reporting strategic information to the company's leadership.

**Responsabilidades**:

- Build financial models, analyze new trends and initiatives, and perform ad-hoc fiscal forecasting as required;
- Provide support to monitore the consolidated and/or individual financial results of the business units;
- Preparation of monthly/quarterly reporting for senior leadership;
- Provide analysis over P&L and Balance Sheet within detail (margin per product, customer, region, vertical; capex level, working capital level; etc);
- Elaborate and/or update Key Performance Indicators;
- Evaluate company expenses and criticize cost allocation per business units;
- Support the consolidation of information for both internal and external stakeholders;
- Assist preparing and assess business unit(s)’ budget for the following year;
- Ensure the assertiveness of information and conclusions;
- Ensuring that new acquisitions present the same level of reporting as the other companies in the group;
- Work with external and internal accountants, consultants, advisors, and bookkeepers to prepare our financial statements, develop due diligence processes, address queries from auditors;
- Develop models to action our accounting policies and ensure they’re implemented effectively;
- In liaison with the HR team, address Finance-related queries from senior leadership
- Build financial models regarding all new initiatives (costing, capex, business, etc).

LI-DNI

Qualificações:

- University degree in Business Administration, Accounting Economic and/or Engineering;
- Previous experience in Finance;
- Experience with budget development, forecast and strategic plan;
- Excellent Excel skills (VBA programming will be considered a plus);
- Fluent English;
- Knowledge of Accounting and/or previous experience will be considered differentials;
- Ability to communicate with the most varied areas of the company, from the operational/manufacturing level to senior management.

  • Fp&A Senior Analyst

    Há 13 horas

    São Paulo, Brasil Sandoz Tempo inteiro

    Job Description:We are seeking a highly analytical and proactive Senior FP&A Analyst to support financial planning and decision-making in our pharmaceutical operations.This role will provide strategic insights to optimize resource allocation and drive sustainable growth in a highly regulated environment.Key Responsibilities: Lead budgeting, forecasting, and...

  • Global Function Fp&a Senior Analyst

    Há 3 dias

    Sao Paulo, Brasil Johnson & Johnson Tempo inteiro

    Are you an expert finance professional looking for a new challenge? Johnson & Johnson is seeking a **Global Function FP&A Senior Analyst **who demonstrates strong work behaviors to join our special team in **São Paulo, State of São Paulo, Brazil. **As a leading company in the health industry, Johnson & Johnson offers an outstanding opportunity for growth...

  • Fp&a Senior Analyst

    Há 24 horas

    Sao Paulo, Brasil Cloudbeds Tempo inteiro

    **_*ATTENTION: PLEASE SEND YOUR CV IN ENGLISH. PORTUGUESE CVs WILL NOT BE CONSIDERED!*_** Cloudbeds is the hospitality industry's fastest-growing technology provider for independent hotels, hostels, vacation rentals, and hotel groups. Our award-winning Cloudbeds Hospitality Platform is currently helping a growing clientele of 22,000+ properties in 157...

  • FP&A Analyst

    1 dia atrás

    São Paulo, Brasil Align Technology, Inc. Tempo inteiro

    FP&A Analyst Department: Finance Employment Type: Full Time Location: LATAM-Brazil-Sao Paulo Description Join a team that is changing millions of lives. Transforming smiles. Transforming lives. Transforming an industry. At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to...

  • Sr. Fp&A

    2 semanas atrás

    São Paulo, Brasil Capgemini Tempo inteiro

    We are seeking a highly skilled and detail-oriented Sr. Senior Finance Analyst, Planning, Modeling & Strategy (Sr. FP&A Analyst) to join our team to work for a top 10 US Insurance Carrier.Our Client is one of the United States’ largest insurers, providing a wide range of insurance and financial services products with gross written premiums well over US$25...

  • Fp&a Finance Analyst

    2 semanas atrás

    Sao Paulo, Brasil Johnson & Johnson Tempo inteiro

    At Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity. Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130...

  • FP&A Senior Analyst

    4 semanas atrás

    São Paulo, Brasil ACCA Careers Tempo inteiro

    Overview Be among the first 25 applicants FP&A Senior Analyst - North America is the position currently being recruited for. This role reports to the Manager – US FP&A and will be based in São Paulo, Brazil. Work location is Hybrid. What We Do Kenvue is the house of iconic brands — including Neutrogena, Aveeno, Tylenol, Listerine, Johnson’s and...

  • Analista de Planejamento e Análises Financeiras

    Há 6 dias

    Sao Paulo, Brasil Share People Hub Tempo inteiro

    A **Share People Hub** em parceria com a **Ardagh Group**,buscam por **Analista de Planejamento e Análises Financeiras (FP&A) - Sênior **para atuação **modelo presencial** na Grande São Paulo/SP (zona Sul). A **Ardagh Metal Packaging (AMP)** é uma das líderes globais na produção e venda de embalagens de alumínio para bebidas, com 3 unidades de...

  • Senior Financial Analyst Ii, Fp&A

    1 semana atrás

    São Paulo, Brasil Braze Tempo inteiro

    At Braze, we have found our people.We're a genuinely approachable, exceptionally kind, and intensely passionate crew.We seek to ignite that passion by setting high standards, championing teamwork, and creating work-life harmony as we collectively navigate rapid growth on a global scale while striving for greater equity and opportunity – inside and outside...

  • Sr. Fp&A

    2 semanas atrás

    São Paulo, Brasil Capgemini Tempo inteiro

    Capgemini is seeking a highly skilled and detail-oriented Sr. FP&A Analyst to join our team to work for a top 10 US Insurance Carrier.As a Sr. FP&A Analyst, you will play a key role in driving the financial planning and analysis function by providing critical insights and developing complex financial models to support strategic decision-making. You will be...