Fp&A Lead

Edenred Pay Brasil; Belo Horizonte; Presencial; BRL 120.000 - 150.000; Tempo integral

Resumo da oferta

A multinational financial services company in Belo Horizonte is looking for a Financial Controller to oversee budgeting and forecasting processes. This position requires around 10 years of experience in finance, including 5 years in financial planning & analysis, with strong Excel and Business Intelligence skills. The ideal candidate will have a Bachelor's degree in Accounting, Financial expertise, and fluency in English. This role offers a chance to influence financial strategies and optimize costs in a dynamic environment.

Qualificações

• 10+ years of work experience in finance, with 5+ years in financial planning and analysis.
• Fluency in English, both spoken and written.
• Experience working in a multinational company is preferred.

Responsabilidades

• Prepare and control budgets and financial forecasts.
• Ensure timely delivery of financial reports.
• Work with management on cost optimization and revenue growth.

Conhecimentos

Excel proficiency

Financial analysis

Business Intelligence tools

Communication skills

Formação académica

Bachelor's degree in Accounting or Finance

Master's degree

Ferramentas

Oracle

Hyperion

Descrição da oferta de emprego

Responsibilities

Prepare in time and form the budget and the Forecast of each year.

3-year plan financial trajectories, considering inflation and premises of business growth linked to the defined strategy Revenue projection per client, verifying historical behavior and adding business growth assumptions for F1, F2 and budget.

Detailed projection of costs considering inflation, historical behavior, relationship with BV and special projects for F1, F2 and Budget Projection of CAPEX and Cash Flow at BL level for F1, F2, Budget and 3YP.

Preparation of presentation and financial analysis requested by eQ and Region In-depth knowledge of how costs are allocated for PAY Identification of direct costs and costs per distribution key Deep understanding of each of the expense lines, what is recorded in each one and how they are affected Analysis of historical behaviors and preparation of forecasts and budget Establish control routines of direct expenses to verify that it is efficient.

Example : Ask Marketing / Lead Gen the results obtained according to the investment of each channel.

Comply in time and form all monthly deliverables.

Define financial calendar of the BL Deliver in time and form : One comment, Flash, Business Review, Monthly presentation of results Elaboration of top line weekly preclosing Ensure quality of financial information and reported on time (monthly reporting).

Control financial information and ensure compliance with group standard rules.

Participate in the monthly closing process and in the preparation of the profit & loss statement, working with Shared Services Center teams.

Carry out a deep dive analysis of CAPEX report sent by SSC team.

Play a key role together with the local management in cost optimization and revenue growth.

Cooperate in the identification and monitoring of financial risks to propose mitigation actions to the GM.

Generation of ad hoc finance quality reports to support decision making and provide synthetic overview, conclusions, and recommendation to top management.

Drive the implementation of internal audit action plans, with a specific focus on the financial ones.

Participate to specific transactions when needed in relation with local CFO (such as capital increase, M&A, fiscal optimization) and other BU or SSC areas that could have a financial impact.

Reporting of key results 3Y STRATEGY PLAN FINANCIAL TRAJECTORY ANNUAL BUDGET FORECASTS : F1 (3+9) DELIVERY F2 (8+4) DELIVERY MONTHLY ROUTINE : FLASH : REPORTING OF TOP LINE CLOSING (DELIVERY ON WD1) ONE COMMENT : P&L MONTHLY VARIATION ANALYSIS (DELIVERY ON WD6) BUSINESS REVIEW : BL FINANCIAL PERFORMANCE ANALYSIS (DELIVERY ON WD7) QUARTELY ROUTINE : CAPEX COMMENTS (DELIVERY ON WD8) Main challenges Ensure data quality : Work together with SSC finance teams (Accounting, Reporting, Controlling) to ensure data accuracy, report on time and compliance with group standard rules.

Key allocation rules : Understand the generic and specifics rules to define percentage of costs allocation for BL and lead any discussion to ensure the correct application.

Lead financial cycle : Coordinate all stakeholders to receive the necessary inputs for building budget, forecast and 3YP on time.

Review the assumptions of each trajectory and challenge every unexpected change.

Processes ad hoc : Ensure that the necessary processes exist to receive financial information on time and with quality Internal : SSC teams : Accounting, Controlling, Reporting, Operations, HR, IT.

BL Team : Business Excellence, Sales, Product, Marketing.

Qualifications

Financial Controllers of other business line Global PSNM Financial Controller Bachelor's degree in Accounting, Finance or similar, Master's degree is a plus.

Around 10 years of work experience in finance areas and 5 years in FP&L, preferably in a multinational company.

Excellent ability in Excel, PowerPoint, and Business Intelligent tools, IT Tools (Oracle, Hyperion).

English fluency (both spoken & written) is required.