FP&A Coordinator
1 semana atrás
Sobre Nós
Beontag is a global business enabler that serves as one of the world's leading providers of IoT solutions and graphic and label materials. With operations in more than 20 countries and a footprint in over 40 markets, the multinational company offers end-to-end product capabilities for a range of industries and businesses, driving seamless communication between companies, products, and people.
Beontag's business is underpinned by modern manufacturing facilities, strategic investments, R&D, and a range of highly qualified teams. Furthermore, the multinational is fully committed to enabling positive impacts across the entire value chain. As a member of the UN Global Compact since 2021, Beontag offers its customers a series of increasingly sustainable products while also working towards a diverse and equitable work environment.
Sobre a Vaga
The
FP&A Coordinator
is part of Beontag's Financial Planning and Analysis (FP&A) team, responsible for monitoring the financial performance of each department and business unit, as well as the consolidated group. This role will have a specific focus on the
Graphic and Label Materials (GLM) Business Unit for LATAM
, in addition to supporting
SG&A globally
. Key responsibilities include collecting, analyzing, and reporting strategic financial information to the company's leadership.
We are looking for a proactive, organized, and analytical individual who takes initiative to ask questions, gathers data across departments, works under broad direction, and is passionate about strategy and financial control. This position is
based in our office in Itaim Bibi, São Paulo
, and follows a
hybrid work model
.
Responsabilidades
- Monitor consolidated and individual financial results of business units, providing analytical support as needed.
- Oversee the preparation of monthly and quarterly reports for senior management.
- Supervise P&L and balance sheet analyses, including detailed breakdowns (e.g., margin by product, customer, region, capital investments, and working capital).
- Lead the development and ongoing update of performance indicators (KPIs).
- Design and implement new visualizations to support corporate cost analysis across the group.
- Analyze company expenses and provide critical insights for cost allocation by business unit.
- Support the consolidation of financial data for both internal and external stakeholders.
- Participate in the annual budgeting process and support business unit budget evaluations.
- Ensure the accuracy and consistency of financial data and conclusions.
- Ensure financial reporting standards are aligned across all entities, including newly acquired companies.
- Address finance-related requests from senior leadership in collaboration with cross-functional teams.
- Build robust financial models to assess new initiatives (e.g., costs, investments, business opportunities).
Qualificações
Basic Qualifications
- Bachelor's degree in Business Administration, Accounting, Economics, and/or Engineering;
- Experience in FP&A or Controllership in multinational companies;
- Proven experience in budget development, forecasting, and strategic planning;
- Advanced Excel skills;
- Advanced/Fluent English;
- Ability to communicate with various areas of the company, from operational levels to senior management;
- Strong communication/collaboration skills and the ability to work in a global team of an expanding company.
Preferred Qualifications
- VBA programming and BI;
- Experience in Accounting.
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