Financial Planning And Analysis Manager
Há 4 dias
This position leads the company's financial planning and analysis process, ensuring the accuracy of forecasts, the efficient use of resources, and strategic support for business decisions.Act as a financial partner to operational and corporate areas, translating financial results into insights for senior leadership.Main responsabilities:Lead the annual budget, forecast, and long-term plan (LRP) process, ensuring consistency and alignment with corporate strategy.Analyze and interpret financial results, identifying variances and recommending corrective actions.Support strategic decision-making through profitability, scenario, and sensitivity analyses.Lead the consolidation of financial information from various areas and business units.Prepare management reports and executive presentations for the Board of Directors and Executive Committee.Ensure governance and adherence to corporate financial policies.Develop and lead the FP&A team, fostering a culture of analytical excellence and business insight.Participate in cost, margin, and working capital optimization projects in partnership with cross-functional teams.Develop financial models and performance indicators (KPIs) to monitor business performance.Requirements for the role:Bachelor degree on Finance, Economics, Enginering or related field;Solid experience of financial analysis, modeling, metrics, and financial storytelling;Previous experience in a leadership role;Proficiency in Excel and financial management systems (SAP, Hyperion, Power BI, etc)Advanced English;Advanced Spanish is a plus;
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Financial Planning And Analysis Manager
1 semana atrás
São Paulo, Brasil findojobs Tempo inteiroThis position leads the company's financial planning and analysis process, ensuring the accuracy of forecasts, the efficient use of resources, and strategic support for business decisions. Responsibilities Act as a financial partner to operational and corporate areas, translating financial results into insights for senior leadership. Main responsabilities :...
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Financial Planning and Analysis Manager
2 semanas atrás
São Paulo, Brasil Hilti Brasil Tempo inteiroWhat's the role? We’re seeking a bold, strategic finance leader who thrives in complexity and excels at business partnering. In this high-impact role, you’ll serve as a Finance Business Partner to the Market Organization, helping to steer financial levers and performance. We’re looking for passion about the construction industry with the creativity...
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Financial Planning and Analysis Manager
2 semanas atrás
são paulo, Brasil Hilti Brasil Tempo inteiroWhat's the role? We’re seeking a bold, strategic finance leader who thrives in complexity and excels at business partnering. In this high-impact role, you’ll serve as a Finance Business Partner to the Market Organization, helping to steer financial levers and performance. We’re looking for passion about the construction industry with the creativity and...
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Financial Planning And Analysis Manager
2 semanas atrás
São Paulo, Brasil Hilti Brasil Tempo inteiroWhat's the role?We're seeking a bold, strategic finance leader who thrives in complexity and excels at business partnering.In this high-impact role, you'll serve as a Finance Business Partner to the Market Organization, helping to steer financial levers and performance.We're looking for passion about the construction industry with the creativity and courage...
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Financial Planning and Analysis Manager
2 semanas atrás
São Paulo, SP, Brasil Hilti Brasil Tempo inteiroWhat's the role? We're seeking a bold, strategic finance leader who thrives in complexity and excels at business partnering. In this high-impact role, you'll serve as a Finance Business Partner to the Market Organization, helping to steer financial levers and performance. We're looking for passion about the construction industry with the creativity and...
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Financial Planning and Analysis Manager
1 semana atrás
São Paulo, Brasil Hilti Brasil Tempo inteiroWhat's the role? We’re seeking a bold, strategic finance leader who thrives in complexity and excels at business partnering. In this high-impact role, you’ll serve as a Finance Business Partner to the Market Organization, helping to steer financial levers and performance. We’re looking for passion about the construction industry with the creativity and...
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Analyst, Financial Planning and Analysis
Há 24 horas
São Paulo, São Paulo, Brasil Whirlpool Corporation Tempo inteiro R$40.000 - R$80.000 por anoRequisition ID: 68887ABOUT WHIRLPOOL CORPORATIONWhirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including...
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Financial Planning Senior Manager Latam
Há 3 dias
São Paulo, Brasil Pernod Ricard Tempo inteiroPosition: 100% local contract The Financial Planning Senior Manager Latam will be responsible for leading the company's and LATAM financial planning and analysis processes, ensuring data-driven decision-making, resource optimization, and sustainable business growth.Acting as a strategic partner to senior leadership, this role will translate financial results...
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Financial Planning Senior Manager Latam
1 dia atrás
São Paulo, Brasil Pernod Ricard USA Tempo inteiroPosition: 100% local contract The Financial Planning Senior Manager Latam will be responsible for leading the company’s and LATAM financial planning and analysis processes, ensuring data-driven decision-making, resource optimization, and sustainable business growth. Acting as a strategic partner to senior leadership, this role will translate financial...
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Strategic Financial Planning Manager
2 semanas atrás
São Paulo, Brasil beBeeFinancialAnalyst Tempo inteiroThis role is responsible for leading the organization's financial planning and analysis process. Key objectives include: Ensuring the accuracy and consistency of financial forecasts and long-term plans. Providing strategic support to business decisions through in-depth financial analysis and recommendations. Responsibilities also include: Leading the annual...