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Be the Next Game Changer

FP&A Specialist

Brazil, SP, Sao Paulo Regular 5/13/2022 526417

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

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The challenges ahead...

We are seeking a key FP&A Specialist who will successfully ensure effective performance tracking, analysis, reporting, and action proposals for the organization he/she supports and contribute to guidance and recommendations on business decisions and transactions.

What will your role be?

  • Ensure effective performance tracking, analysis, reporting & action proposals to sales plan / revenue achievement for the organization he/she supports
  • Contribute to guidance and recommendations on business decisions and transactions
  • Contribute to budget and forecasting processes on sales and help business for his/her scope of activities to provide timely & accurate data
  • Facilitate decisions related to allocation of financial resources, capacity and skills plan & Allocation aligned with sourcing.
  • In charge of Financial data quality within his/her scope of activities
  • Responsibility to propose corrective & recovery action plans when needed.
  • Conduct the yearly budget process in collaboration with all 3DS organizations: Geos, Customer Value Engagement, Brands, Global Functions, Strategy focused in sales plans, revenue achievement, growth and margin.
  • Review with the Geo operations the sales plan construction. Define Action Plan and Follow the action plan if needed.
  • Define and communicate financial planning policies and processes (forecast, budget, actuals, business review)
  • Translate objectives and strategy defined by management into financial plans.
  • 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
  • Prepare presentation to Geo top management
  • Challenge performance of his/her scope of activities through follow up of relevant KPIs
  • Provide analysis and dashboards to management (GEM and X Com) and suggest corrective actions plans as necessary
  • Monitor and analyze Actual vs Budgets/Forecasts and vs previous Years. Prepare variances analysis.

Your Key Success Factors

  • Master’s degree in business (Finance, Business Administration or accounting preferred)
  • 5+ 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 and Thinkcell
  • Strong analytical skills especially in revenue topics. 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

Professional Skills:

  • Analyze financial performance of a company
  • Budgetary principles
  • Collect financial data
  • Control financial resources
  • Create a financial plan

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

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