Be the next big change > Dassault Systèmes

Be the Next Game Changer

FP&A Manager

Brazil, SP, Sao Paulo Regular 5/18/2022 526920

Note: in order to be considered for this position, please submit an English version of your resume.

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The challenges ahead...

  • Ensure effective performance tracking, analysis, reporting & action proposals for the organization he/she supports
  • Contribute to guidance and recommendations on business decisions and transactions
  • Facilitate decisions related to allocation of financial resources.
  • Participate in the strategy definition and implementation for the management of the organization he / she supports.
  • Help identify business drivers and facilitate decisions related to allocation of financial resources.
  • Provide meaningful guidance to management on financial objectives, expectations and timeline through recurrent business reviews – in charge of content and planning.  
  • Provide recommendations on key business decisions and transactions
  • Contribute to budget and forecasting processes and help business for his/her scope of activities to provide timely & accurate data
  • In charge of Financial data quality within his/her scope of activities

What will your role be?

  • Conduct the yearly budget process in collaboration with all 3DS organizations with a focused not only in OPEX but also in sales plansrevenue achievement, growth and margin.
  • Review with the Geo operations the sales plan construction  and define and communicate financial planning policies and processes (forecast, budget, actuals, business review)
  • Act as a business partner for the organizations he / she supports as regards resource allocation, performance analysis and business decisions
  • Follow upon 3DS Group key financial performance indicators: analyze variances to targets and  implement with Operations the necessary action plans to close gaps (if any)
  • Collect and consolidate management financial results of area of responsibility
  • Challenge performance of his/her scope of activities through follow up of relevant KPIs
  • Provide analysis and dashboards to management and suggest corrective actions plans as necessary
  • Translate objectives and strategy defined by management into financial plans
  • Monitor and analyze Actual vs Budgets/Forecasts and vs previous Years. Prepare variances analysis.
  • Provide relevant information, ensure effective communication and understanding of financial and Business performance / drivers to help management make decisions & define 3DS strategy.
  • Drive accordingly decisions and corrective action plans which result from above-mentioned steps
  • Define, formalize and promote the analytical finance structure (FP&A referential)
  • Develop – in liaison with 3DS Finance organization, Business intelligence infrastructure and tools with IT to ensure productivity and alignment
  • Contribute to Month End Closing managerial reporting

Your Key Success Factors

  • Master’s degree in business (Finance or accounting preferred)
  • 8 – 10 years’ experience in the FP&A department of an international corporation
  • Good working knowledge of accounting principles (IFRS)
  • Proficient in Microsoft Office applications, particularly Excel
  • Magnitude experience is a plus
  • Think-cell experience is a plus.
  • Strong analytical skills. Able to identify root causes of problems, participate in the generation and evaluation of alternative solutions, and implement problem resolutions quickly and effectively
  • Demonstrates flexibility to adapt to a fast paced environment with multiple priorities and constantly changing workload
  • Demonstrates ability to manage time effectively to meet needs of multiple internal customers
  • Excellent communication skills are essential
  • Leadership essentials.

Note: in order to be considered for this position, please submit an English version of your resume.

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