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Há 21 horas


Ituiutaba, Brasil Bebeefinance Tempo inteiro

We are looking for a skilled Finance Manager to lead our team in delivering exceptional financial results.About the RoleThe successful candidate will be responsible for managing Opex and HC costs, ensuring adherence to business plans and targets.Additionally, they will drive forecasting and consolidation processes, providing accurate analysis and recommendations.Opex and HC management for Sales teamsForecasting and consolidation process managementKey ResponsibilitiesThe key responsibilities of this role include:Providing budget vs. actuals analysis and identifying material variancesMeeting deliverables and requests from business partners, Corporate FP&A, Accounting and G&A functionsHelping the Sales organization achieve compliance and statutory obligationsBuilding a world-class Finance team through hiring, mentorship, and professional developmentDeliverablesThe following deliverables are expected from this role:Create reports and predictive financial models pertaining to Sales team productivity, program analysis & performance, and bookings projectionsEvaluate new go-to-market initiatives, including business plans to expand business, assessing financial impact and viabilityBuild and maintain dashboards and metrics to identify key trends, risks and opportunitiesProvide insightful and actionable metrics and recommendationsAbout YouTo succeed in this role, you will need to have:Strong analytical and problem-solving skillsExcellent communication and interpersonal skillsExperience in finance management and leadershipA deep understanding of financial systems and processes


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