Vaga de parceiro

Analista FP&A Sênior - São Paulo / SP

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Detalhes da Vaga

  • Escolaridade Não Informado
  • Segmento Não Informado
  • Salário Não Informado
  • Área de AtuaçãoDiversos / Outros

O que você irá fazer

  • She/he oversees the operational finance such as general accounting, financial analysis, credit approvals/collections, payments etc, and establishes short-term and long-term objectives with adequate operating plans for future developments.
  • In their endeavor to excellence, the fundamental values all our employees must possess are Commitment, Integrity, Empathy and Flexibility.
  • Finance Activities » Manage monthly and annual reporting on a timely basis » Oversee the P&L and balance sheets and cash flow - analyze and recommend on monthly figures from business units compared to budget and last year » Overall responsibility for accounting accuracy following IFRS and group guidelines » Prepare and analyze budgets, plans and budget revisions working closely the operational teams of the business units (marketing, sales), challenge their teams and assumptions and propose revisions » Develop Financial Strategic Planning as 3-Y Plan, strategic plan, Annual Plan & Quarterly Plan updates » Is a service provider of financial information to internal clients and to group headquarter, make constructive proposals and Act as an internal consultancy to Managing Director, Business units Managers and Group Finance Manager to monitor the business » Develop an in-depth knowledge of the activity of the business units under her/his responsibility; including brands, sales by market, distribution/retail outlets as well as advertising spend etc » Work closely with operational sales and marketing managers and will be expected to develop excellent knowledge of the business units operating environments (market size, industry trends, competitors etc), challenge the operational teams and their assumptions and propose revisions » Support Marketing and Sales Teams in preparing P&L projection for promotions and launches, analysis of financial viability of new openings and marketing budget follow-up.
  • » Assist management team in the continuous process of improving reporting, identifying cost reduction, process improvement opportunities and implement change to gain efficiencies and streamline workflows.
  • » Assist group headquarters in the development and implementation of goals, policies, priorities, and procedures relating to financial management.
  • » Develop and improve processes related to Capital expenditure, appropriate financial methods to better evaluate and measure performance.

Informações Adicionais

  • Quantidade de Vagas 1
  • Jornada Não Informado
 

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