Fp&A Lead

Edenred Pay Brasil; São Paulo; Presencial; BRL 120.000 - 150.000; Tempo integral

Resumo da oferta

A leading financial services firm in Brazil is seeking a finance professional to manage annual budget and financial forecasts, ensuring data quality and compliance with group standards. The ideal candidate has around 10 years of experience in finance, including 5 years in financial planning and analysis within a multinational context. Proficiency in Excel, PowerPoint, and BI tools is essential, alongside fluency in English. This role involves coordinating with various teams to ensure accurate financial reporting and analysis.

Qualificações

• 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.
• Fluent in English, both spoken and written.

Responsabilidades

• Prepare budget and financial forecasts annually.
• Analyze and control financial information and reports.
• Participate in the monthly closing process and profit & loss statement preparation.
• Coordinate with SSC teams to ensure data quality and compliance.

Conhecimentos

Financial analysis

Budget preparation

Forecasting

Cost optimization

Data quality assurance

Stakeholder coordination

Formação académica

Bachelor’s degree in Accounting, Finance or similar

Master’s degree

Ferramentas

Excel

PowerPoint

Oracle

Hyperion

Descrição da oferta de emprego

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.

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.