Financial Planning
6 giorni fa
We are seeking a Financial Planning & Analysis (FP& A) Specialist to join our international finance team. As an FP& A Specialist, you will be responsible for producing timely and reliable financial reporting, partnering with senior management and global teams, and contributing to both operational and strategic planning. You will lead budgeting, forecasting, and performance analysis activities while driving transformation initiatives that improve cash generation, strengthen the balance sheet, and automate core financial processes.
Key Responsibilities Deliver clear, timely financial updates to senior management by analyzing KPIs and quantifying impacts on free cash flow.
Lead balance sheet analysis to identify risks, opportunities, and levers to optimize working capital and net debt.
Support financial decision‐making by applying company policies, internal controls, and compliance standards.
Design, implement, and maintain financial processes and controls that integrate P& L, balance sheet, and cash flow reporting.
Review P& L and balance sheet trends to identify risks, opportunities, and areas for improvement that enhance liquidity and cash conversion.
Contribute to short‐ and long‐term operational and strategic planning, including scenario analysis focused on cash stress and balance sheet resilience.
Ensure budgeting targets are met through accurate scheduling, variance analysis, and corrective actions.
Drive finance transformation projects and automation initiatives to increase efficiency, data quality, and the speed of insight delivery. Bachelor's degree in Finance, Accounting, Economics, or a related field.
Approximately 7 years of relevant experience in FP& A within multinational corporations or similar corporate environments (experience from consulting is not required).
English fluency is mandatory (written and spoken). Additional languages such as Portuguese or Spanish are advantageous.
Strong skills in Microsoft Excel and Power Point; Hyperion, HFM, SAP BPC) is highly valued.
Exposure to both local and global finance operations.
Job Type: Full‐time, hybrid
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