FP&A Coordinator

Yara International ASA; São Paulo; Presencial; BRL 150 000 - 230 000; Tempo integral

Resumo da oferta

Yara International ASA is seeking an FP&A and Reporting Coordinator to lead budgeting, forecasting, and performance analysis across local and regional levels. You will partner with business areas and senior management to translate financial data into actionable insights and ensure timely, accurate reporting.

This role requires solid FP&A experience, leadership capabilities, advanced English, and strong proficiency with BI tools and financial reporting systems.

Qualificações

• Bachelor’s degree in Business Administration, Economics, Engineering, Accounting, or related fields.
• Solid FP&A, Controlling, or financial planning experience.
• Proven leadership experience.
• Advanced English proficiency.
• Strong exposure to BI tools and financial reporting systems.

Responsabilidades

• Coordinate financial planning cycles: budget, monthly forecasts, and long-term strategic plans.
• Consolidate and analyze monthly financial results, identifying variances and proposing corrective actions.
• Develop and enhance management reports and dashboards to monitor financial and operational KPIs for senior management.
• Ensure the accuracy and integrity of financial data used in reporting.
• Support senior and C-level leadership with ad hoc analyses, financial simulations, and feasibility studies.
• Lead and develop the FP&A team and act as liaison with Controlling, Accounting, and Treasury.

Conhecimentos

Advanced English

Leadership

Financial planning

Analytical thinking

Stakeholder communication

Formação académica

Bachelor’s degree in Business Administration, Economics, Engineering, Accounting, or related fields

Ferramentas

BI tools

Financial reporting systems

Descrição da oferta de emprego

The Financial Planning and Analysis (FP&A) area is responsible for ensuring the company's financial sustainability and performance, connecting results, strategy, and decision-making. We work in an integrated manner with all business areas, such as Supply Chain, Sales, and Production, translating financial data into insights that drive profitability and operational efficiency, always focusing on generating value for the organization. We define guidelines and conduct processes that support the financial planning cycle (budgeting, forecasting, and results analysis) ensuring alignment between operational execution and the company's strategic plan.

The FP&A and Reporting Coordinator is responsible for leading financial planning processes, including budgeting, forecasting, and performance analysis. This role ensures the timely and accurate delivery of financial and management reports, acting as a strategic partner to business areas and senior management by providing financial insights to support decision-making.

Areas of responsability:

• Coordinate financial planning cycles: annual budget, monthly forecasts, and long-term strategic plans at local and regional level.
• Consolidate and analyze monthly financial results, identifying variances and proposing corrective actions.
• Develop and enhance management reports and dashboards to monitor financial and operational KPIs to senior and C-level management.
• Ensure the accuracy and integrity of financial data used in reporting.
• Support senior and C-level leadership with ad hoc analyses, financial simulations, and feasibility studies.
• Automate reporting and analysis processes using BI tools.
• Act as a liaison between business units and Controlling, Accounting, and Treasury teams.
• Lead and develop the FP&A team.
• Focal point of Regional ang Global FP&A demands for data consolidation and reporting, seeking synergies and facilitating comunication.
• Bachelor’s degree in Business Administration, Economics, Engineering, Accounting, or related fields.
• Solid experience in FP&A, Controlling, or Financial Planning.
• Proven experience in team leadership.
• Advanced English proficiency.
• Strong exposure to BI tools and financial reporting systems.
• Strong business holistic view to connect different areas' financial inputs.