FP&A Manager role will be a key asset in the future growth of the company. Leads analysis of financial results income statement, Budgeting, Financial Forecasting, 3 Year Plan, variance analysis and special projects. Position reports to the FB Manager Latam.
In this role you will:
Responsibilities:
Ongoing:
- Support, advise and account for transactions impacting the above profit/cost centres, including but not limited to:
- Budget guidance for responsible commercial products.
- Forecast process
- Capex support and headcount review of responsible cost center
- Consolidated insights financial reporting
- Review of monthly allocations impacting above profit centers
- Recommend accounting treatment and provide financial expertise of P&L
- Develop financial models and analyses to support strategic initiatives (including M&A)
- Prepare presentations to Board of Directors
- Leads business planning processes (Forecasts) and reporting rhythms (i.e., risk & opportunities, trackers)
- Ensures effective understanding, analysis, and reporting of key metrics such as price, productivity, inflation; coordinates related activities
- Supports product line reporting and works with product line managers and their teams
- Works with Finance Managers and business leaders to understand opportunities, drive objectives and address risks
Monthly:
- Complete month end reporting analysis (P&L, KPI's), ensures timely, accurate and complete results reporting.
- Produce month end profit bridge with meaningful variance commentary of actual performance versus forecast, budget and PY and review with CFO
- Complete monthly forecasting submission for responsible profit/cost centers
- Produce monthly financial reports for the responsible profit/cost centers on monthly operational results as well as developing forward looking projections for business based on past and future performance
- Meeting with leadership team to present results and variances (drive to results).
- Pricing analysis.
Annual:
- Drive the creation of the annual Budget process, working with various leaders across the business to create a budget that will be used to guide and drive performance within the products in the Latam portfolio. Partner and work alongside these businesses to develop the budget and then to monitor/track the performance throughout the year to ensure revenue and cost goals are being met.
- Prepare 3 Year Plan process as group guidance.
Reporting:
- Dashboard Control
- Sales Pacing
- Cost Control
- Trackers P&L
- Monthly Trading Report
What you'll need to succeed:
- Ability to anticipate, identify and resolve complex financial issues
- Proactive, detailed self-starter with the proven ability to prioritize multiple responsibilities while delivering impactful and meaningful results in a timely and accurate manner
- Must communicate clearly, succinctly and be comfortable working with all levels and departments.
- High level of commercial acumen
- Strong influencing and interpersonal skills and significant analytical skillset
- Fluent English level and advanced Spanish
- Advanced Microsoft Excel, PowerPoint skills and Power BI.
- Knowledge of Oracle, TM1 and SAP FC systems required.
- 3-5 years of relevant analytical experience, prior FP&A experience into Multinational companies.
Bachelor's Degree in Accounting, Finance or related field
O que oferecemos:
- Contratação CLT;
- Modelo de trabalho misto: 2 vezes na semana no escritório (ao lado do metrô Pinheiros) e 3 vezes na semana Home Office;
- Benefícios: VR Mensal, VT, Assistência Médica (extensivo para cônjuge e para filhos), Seguro de Vida;
- PLR;
- Programa de Apoio (orientação psicológica, financeira, jurídica e social);
- Day off no aniversário;
- Programa treinamentos (LinkedIn Learning, Coaching, Mentoria, entre outros);
- Auxílio Home-Office;
- Total Pass;
- Prédio com vestiário e bicicletário;
- Local de trabalho: Pinheiros / São Paulo.
