FP&A and Controllership Coordinator

Jobtailor; Curitiba; Presencial; BRL 250 000 - 420 000; Tempo integral

Resumo da oferta

Jobtailor in Curitiba, Brazil seeks a senior FP&A professional to lead the Financial Planning process and coordinate budgeting and forecasts. You will prepare projections, analyze performance, monitor indicators, and support strategic initiatives with financial insights.

Responsibilities include ensuring quality management information, adhering to closing calendars, and driving process improvements while leading the FP&A and Controllership team.

Qualificações

• Requires degree in accounting, business, economics, or engineering.
• MBA or postgraduate specialization is a plus.
• Experience in FP&A, budgeting, and forecasting.
• P&L, cash flow, and balance sheet knowledge.
• Financial modeling.
• Advanced Excel and Power BI.
• Financial performance indicators (KPIs).
• Experience with Plano software (desirable).
• Retail experience is advantageous.

Responsabilidades

• Lead the company's Financial Planning process.
• Coordinate Budget and Forecast processes.
• Prepare financial projections and performance analyses.
• Monitor financial and management indicators.
• Support strategic projects through financial analysis.
• Ensure the quality of management information and adherence to the closing calendar.
• Drive improvements in the area's processes and reports.
• Lead and develop the FP&A and Controllership team.

Conhecimentos

Financial modeling

FP&A

Budgeting

Forecasting

P&L knowledge

Cash flow

Balance sheet

Advanced Excel

Power BI

KPIs

Formação académica

Bachelor's degree in Accounting/Business/Economics/Engineering

MBA or postgraduate specialization

Ferramentas

Plano software

Descrição da oferta de emprego

Responsibilities

• Lead the company's Financial Planning process.
• Coordinate Budget and Forecast processes.
• Prepare financial projections and performance analyses.
• Monitor financial and management indicators.
• Support strategic projects through financial analysis.
• Ensure the quality of management information and adherence to the closing calendar.
• Drive improvements in the area's processes and reports.
• Lead and develop the FP&A and Controllership team.

Qualifications

• Degree in Accounting, Business Administration, Economics, or Engineering.
• MBA or postgraduate specialization is a plus.
• Experience in FP&A, budgeting, and forecasting.
• Income Statement (P&L), Cash Flow, and Balance Sheet knowledge.
• Financial modeling.
• Advanced Excel and Power BI.
• Financial performance indicators (KPIs).
• Experience with Plano software (desirable).
• Advantage: retail experience.