Global EPM Model Builder

4 semanas atrás

Curitiba, Brasil Docplanner Tempo inteiro
Job Description

You will be joining our Global Strategic Finance team reporting to Juan Canepa, our Global FP&A Manager and take accountability of the implementation of our new FP&A tool. This includes coordinating with local and global teams and business leaders.

This position offers a unique opportunity to apply both your financial and technical expertise, support the business in improving our financial processes at global scale, and work in a collaborative team environment. If you are a detail-oriented professional with excellent English language skills, we actively encourage you to apply
 

Your key responsibilities in this role:

  • Be a part of the implementation team for the new budgeting, planning and analysis tool across the Group
  • Subsequent technical and ongoing system administration, including technical & functional configurations and monitor existing integrations
  • Point of contact for end users and external consultants  of  the  budgeting, planning and analysis tool 
  • Facilitation of system adoption and optimization through user training, user support, and meeting  user requirements
  • Planning, reviewing, and customizing the tool to meet user and business needs
  • Monitoring end user usage and system performance
  • Ensuring the quality of data and performance of regular data audits, resolution of data integrity issues
  • Development of tests, functional testing, and rollout of customizations, new enhancements, and system integration based on user/business needs
  • Helping with data extraction through reporting and searches

Qualifications

  • Budgeting, planning and analysis tool Certification (ideally Pigment, Workday, Anaplan or similar) is preferred. 
  • Solid finance and accounting background and understanding.
  • Experience of implementing a budgeting, planning and analysis software.
  • Fluency in English (you will work with our Global Team); knowledge of any other group language highly preferred (Italian, Portuguese, Spanish, Polish)
  • Strong analytical and problem-solving skills.
  • Strong financial modeling skills.
  • Excellent communication skills, strong ability to elaborate, write and maintain technical training documentation.
  • Ability to adapt and work in a quickly changing environment, manage competing demands.
  • Proactive mindset, thriving in fast paced, always changing environments.


Additional Information

Logistics

  • The role is remote first in any of our legal entities.
  • In this role, you'll be reporting to Juan Canepa, our Global FP&A Manager. 

  • If you're an internal candidate: please ensure you have your manager's green light before applying. 

  • Given that English proficiency is essential for this position, kindly provide your CV written in English.

Preliminary recruitment process 

  1. SHL assessment (async numerical reasoning assessment)
  2. 30 min conversation with Miljana Radmilovicfrom our Global Talent Acquisition team,to understand more about you and your initial fit to the role and for you to get to know our company
  3. 1h interview with Juan Canepa, your manager in this role
  4. Business case incl. a few days to prepare and a meeting to present your thoughts and findings - and get an impression what it would be like working together
  5. Final conversation with Małgorzata Potkańska - Global Head of Strategic Finance
  6. References and offer

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