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FP&A Manager - Latam

São Paulo Permanente View Job Description
The FP&A Manager is a critical role on the Business Unit Team. This broad-ranging position is responsible for the integrity of profitability in the business, as well as all of its financial planning and reporting. This position exists to guide decision-making processes and positively impact the financial results of the business.
  • Salvar Vaga

Atualizada 20/12/2024

  • Fluency in English is requires. Spanish is a plus!
  • Previous experience in manufacturing company

Sobre nosso cliente

Our client is is a global manufacturer of specialized polymer materials.

Descrição

  • Partners with the Finance Director to provide leadership to ensure the profitability of business activities with Pricing, Purchasing, Credit and other key functional areas to create accurate and timely reporting of business results. This includes leading the preparation of monthly/quarterly reporting and business review packages for senior business leaders.
  • Clearly communicates results, issues, trends and all other relevant financial issues to Management, including Executive staff.
  • Guides the general manager and business team leaders in decision making and actions, on a day-to-day basis as well as on a forecasting/planning basis.
  • Completes annual and longer-range plans for the business.
  • Develops, introduces and implements financial tools that drive key business metrics (margin management, freight costs, contract terms, inventory management, etc.).
  • Acts as a liaison between business team and Corporate Finance functions, including leading implementation of new or revised reporting requirements.
  • Special projects as assigned.

Perfil desejável

Education and Experience

  • Bachelors degree in Finance or related field



Additional Qualifications

Microsoft office

Hyperion Financial Management

SAP / Business Warehouse

Strong analytical skills and attention to detail

Excellent communication abilities

Time management and prioritization skills

Ability to work collaboratively and form a strong partnership with the business

Language: Fluency in English is required! Spanish is a plus!

O que está sendo ofertado

CLT Package with all benefits.

Contato
Thais Almeida
Referência da Vaga
JN-122024-6621499

Resumo da vaga

Setor
Financeiro & Tributário
Subsetor
Planejamento Financeiro / Estratégico
Indústria
Industrial / Manufacturing
Localização
São Paulo
Tipo de contratação
Permanente
Nome do consultor
Thais Almeida
Referência da vaga
JN-122024-6621499