Financial Planning & Analysis Manager

Amdocs; São Paulo; Híbrido; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A multinational technology services provider is looking for a Senior FP&A Manager in São Paulo. This role entails preparing the complete P&L, contributing to long-term strategies, and ensuring accurate monthly closings. Candidates should have 8-12 years of financial analysis experience, be fluent in English, and possess strong leadership capabilities. The position offers the chance to work closely with senior management and lead a team of analysts in a dynamic environment.

Qualificações

• 8-12 years experience in financial analysis roles.
• Managerial and matrix experience is required.
• Experience working with senior leadership is beneficial.

Responsabilidades

• Prepare the complete P&L for the company/division.
• Contribute to the company's long-term strategy.
• Perform monthly closing activities ensuring system accuracy.
• Provide relevant key stakeholders with insights and recommendations.
• Support target setting and guidelines to ensure compliance.

Conhecimentos

Fluent English proficiency

Extensive experience in budget control analysis and models

Knowledge in SAP

Advanced Excel

Formação académica

Bachelors degree in Economics / Accounting

Descrição da oferta de emprego

Job ID : 204566

Who are we

Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services we unlock our customers innovative potential empowering them to provide next-generation communication and media experiences for both the individual end user and enterprise customers. Our employees around the globe are here to accelerate service providers migration to the cloud enable them to differentiate in the 5G era and digitalize and automate their operations. Listed on the NASDAQ Global Select Market Amdocs had revenue of $5.00 billion in fiscal 2024. For more information visit

At Amdocs our mission is to empower our employees to Live Amazing Do Amazing every day. We believe in creating a workplace where you not only excel professionally but also thrive personally. Through our culture of making a real impact fostering growth embracing flexibility and building connections we enable them to live meaningful lives while making a difference in the world.

In one sentence

We are evaluating the creation of a new position in the region : Senior FP&A Manager with a strategic and analytical profile and strong leadership skills. This role will be essential to serve as a business partner supporting critical decisions and ensuring excellence in financial processes. The professional will interface directly with Finance Directors and VPs being responsible for consolidating information from all divisions and coordinating relations with the Corporate team.

What will your job look like

• You will prepare the complete P&L for the company / division (actual and projected both external and internal).
• You will contribute in the determining the companys / units long term strategy (Mid Term process).
• You will perform monthly closing activities ensuring system accuracy coordinating processing with other finance units generating reports etc.
• You will provide relevant key stakeholders with main takeaways and recommendations.
• You will play a major role in the activities relevant to the closing of quarters.
• You will support target setting and guidelines to ensure compliance.
• You will provide the team with vision clear expectations and targets as well as providing professional support.

All you need is

• Bachelors degree in Economics / Accounting
• Fluent English proficiency
• Professional accountant advantage
• 8-12 years experience in financial analysis roles
• Managerial and matrix experience
• Extensive experience in budget control analysis and models
• Experience working with senior leadership
• Knowledge in SAP and Advanced Excel

Why you will love this job

• You will be able to connect with Senior Management level to provide guidance and updates on the financial plan
• You will be able to foresee the team with vision clear expectations and targets as well as providing professional support.
• You will have ability to manage a team of financial analysts.

#LI-MM1 #LI-Hybrid

Amdocs is an equal opportunity employer. We welcome applicants from all backgrounds and are committed to fostering a diverse and inclusive workforce

Required Experience :

Manager

Key Skills

Internal Audit,Financial Services,Financial Performance,Variance Analysis,Journal Entries,Account Management,ACH,Customer Accounts,General Ledger AccountsPayroll,Customer Relationships,Financial Statements,Annual Reports

Employment Type : Full Time

Experience : years

Vacancy : 1