Senior Finance BP (J250728032)

Didi; São Paulo; Presencial; BRL 100.000 - 150.000; Tempo integral

Resumo da oferta

A leading technology company in São Paulo is seeking a Financial Planning & Analysis (FP&A) professional to lead budgeting and forecasting cycles. The ideal candidate will develop financial models, report on KPIs, and collaborate with product teams. Requirements include a bachelor's degree in a related field and proficiency in English and Chinese. This role operates in a fast-paced environment.

Qualificações

• Experience in financial planning, analysis, or business partnering role.
• Ability to develop and interpret complex financial models and analytics.
• Professional fluency in English and Chinese.

Responsabilidades

• Lead the annual budgeting and forecasting cycle.
• Develop, maintain, and enhance financial models.
• Track and report on key performance indicators.

Conhecimentos

Strategic thinker

Detail-oriented

Communication

Analytical skills

Team player

Formação académica

Bachelor's degree in Engineering, Finance, Business Administration or related field

Ferramentas

Microsoft Excel

Power BI

Tableau

SQL

Descrição da oferta de emprego

职位描述

• Financial Planning & Analysis (FP&A) - Lead the annual budgeting and periodic forecasting cycle, working closely with functional leads to ensure accuracy and realism.
• Financial Planning & Analysis (FP&A) - Develop, maintain, and enhance financial models to assess business scenarios, revenue streams, cost structures, and profitability.
• Financial Planning & Analysis (FP&A) - Track and report on key performance indicators (KPIs), identifying trends, risks, and opportunities in a timely manner.
• Financial Planning & Analysis (FP&A) - Prepare regular management reports and dashboards, providing commentary and recommendations to drive performance.
• Business Enablement - Act as the finance point of contact to product and operation teams, coordinate efforts to define end-to-end finance processes to ensure proper finance mechanisms are in place to support new products and features.
• Cost Management & Optimization - Identify cost efficiency opportunities within operations, balancing growth ambitions with prudent financial stewardship.
• Cost Management & Optimization - Develop frameworks for expenditure review and challenge business leaders constructively on resource allocation.
• Cost Management & Optimization - Partner with procurement and operations to drive process improvements, renegotiate supplier contracts, and optimize return on investment.
• Stakeholder Collaboration & Communication - Build robust relationships with internal stakeholders, fostering an environment of trust, openness, and mutual respect.
• Stakeholder Collaboration & Communication - Facilitate cross-functional collaboration to align financial objectives with broader business strategies.
• Stakeholder Collaboration & Communication - Educate non-finance colleagues on financial concepts, empowering them to own their budgets and deliver on commitments.
• Governance & Compliance - Ensure the business operates within the organization’s financial policies, risk management frameworks, and regulatory requirements.
• Governance & Compliance - Support the implementation of robust internal controls, safeguarding company assets and data integrity.
• Governance & Compliance - Proactively identify, recommend, and lead projects to enhance financial processes, drive automation, and improve the quality of management information.

任职要求

Essential Qualifications & Experience

• Terrific learner and team player with can-do attitude; both strategic thinker and detail-oriented doer.
• Bachelor's degree in Engineering, Finance, Business Administration, or a related field.
• Proven experience in a financial planning, analysis, or business partnering role.
• Strong business acumen, with the ability to connect financial outcomes to operational actions.
• Demonstrated ability to develop and interpret complex financial models and analytics.
• Possess fundamental understanding of accounting, tax and treasury
• Exceptional communication, presentation, and stakeholder management skills.
• Comfortable working in fast-paced, ambiguous, and rapidly evolving settings typical of new digital ventures.
• Experience supporting product launches, marketing campaigns, or customer lifecycle management is a plus.
• Advanced proficiency with Microsoft Excel and familiarity with financial reporting tools (e.g., Power BI, Tableau, SQL).
• Professional fluency in English and Chinese, preferably with study or working experience abroad.

Success Factors & Key Competencies

• Strategic Thinking: Ability to see the bigger picture and connect the dots between financial performance and business drivers.
• Analytical Rigor: Strong quantitative and problem-solving skills, with attention to detail and a knack for storytelling with numbers.
• Influence & Collaboration: Skilled at building consensus and driving action among diverse stakeholders.
• Initiative & Curiosity: Proactively seeks to understand the business and identify ways to unlock value.
• Adaptability: Resilient in the face of change and comfortable with pivoting priorities as the online service evolves.
• Integrity: Holds oneself to high ethical standards, acting as a trusted steward of financial resources and confidential information.