ANALISTA FINANCEIRO PL – Temporária
Essential responsibilities: FP&A function is in charge of Profit & Loss Statement (P&L) and Net Income Forecast (Company’s bottom Line). This involves supporteing the budget and Forecast process in order to have clear revenue and expenses targets to each department. On a daily activity this function involves analyzing business results with critical eyes, understanding the main business drivers, and work as a trusted advisor, helping the executive team to understand data anomalies, trends, or deviations and support on strategy implementation and improvement, decision making and execution. This professional needs to have solid financial skills, and be able to communicate with all areas, not only explaining concepts in lay terms, but also by interacting with CFO and the Senior Management Team for their clear understanding on current situation, forward projections and action plans under implementation. Finally, this professional need to be in close contact to all other financial areas (Controllership, SC Finance,..) and provide support to Balance Sheet reviews and internal controls.
Qualifications / Requirements: Experienced in FP&A or similar activities, Advanced English, SAP skills desirable, Experienced in global companies
Location: Taubaté – SP
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