Senior FP&A Analyst

Role Purpose
Reporting to the FP&A Manager LATAM, the
F&PA Analyst
will be responsible for projection and analysis of PNL, fixed and variable production costs (forecast and budget), and report process of results to the global team, ensuring high quality and accuracy of information.

We are looking for a very organized professional, analytic driver, capable of quickly adapting and establish good connections with stakeholders (regional and global).

Responsabilities

• Closing and Report

• Prepare and analyze the management P&L of monthly closing. Analysis focuses on profitability, business variation and volume, price, and mix effect.

• Manage the closing of fixed and variable cost of production plant.

• Responsible report process to global and regional team (closing, forecast, and budget).

• Planning

• Projection of P&L by customer, product, and region (forecast and Budget).

• Conduce detail analysis of results (volume, price, mix, and cost effect).
• Projection of fixed, variable, and administration expenses of production plant.

• Develop and report financial dashboard with top line that will be used for strategic decisions.

• Support

• Be the focal point as financial support to the regional team. Preparing and assuring the high quality of the financial analysis.

• Be support on strategic projects. Preparing and assuring the high quality of financial analysis that will be used by the making decisions.

Competencies

• Experience of at least 4 years in FP&A and strong knowledge of P&L (volume, sales, cost, and margin)
• Analytical drivers, deep attention to the details, good communication and capable of easily establishing good connections with stakeholders
• Proactive, strong efficiency, committed to the delivery, carrier ambition, critical thinker, problem solver, and very organized
• Strong knowledge of Excel
• Fluent in English (constant contact with global team)
• Spanish will be a differential
• Power BI will be differential

Location: São Paulo – Brazil
About Tate & Lyle
Supported by our 160-year history of ingredient innovation, we partner with customers to provide consumers with healthier and tastier choices when they eat and drink. We are proud that millions of people around the world consume products containing our ingredients every day.

Through our expertise in sweetening, fortification, and texture, we develop ingredient solutions which reduce sugar, calories, and fat, add fiber and protein, and provide texture and stability in categories including beverages, dairy, bakery, snacks, soups, sauces, and dressings.

We have more than 5,000 employees working in around 76 locations across 38 countries. Science, Solutions, Society is our brand promise and how we will achieve our purpose of Transforming Lives Through the Science of Food. By living our purpose we believe we can successfully grow our business and have a positive impact on society. We live our purpose in three ways, by supporting healthy living, building thriving communities and caring for our planet.

Rewarding your contribution
As a business operating in +35 countries worldwide, we offer a global rewards package to all employees alongside a range of country-specific benefits. The global package includes a bonus scheme, 16-week Equal Parental Leave and mental health & well-being support.

Apply now
This is a pivotal time in Tate & Lyle's the 160-year history. We hope you will join our team in Transforming Lives through the Science of Food.

Tate & Lyle believes in the strength of an inclusive workforce. We are committed to all our employees being seen and heard, and value the contributions of people with unique backgrounds, identities and experiences. We welcome applications from all.

Tate & Lyle is an equal opportunity employer, committed to the strength of an inclusive workforce.