Senior Fp&A Analyst

Beontag; São Paulo; Presencial; BRL 120.000 - 160.000; Tempo integral

Resumo da oferta

Uma empresa global está buscando um profissional na área de Finanças para sua equipe de Planejamento e Análise Financeira em São Paulo. O candidato ideal terá formação superior em Administração, Contabilidade ou Engenharia, com experiência em finanças e excelência em Excel. O papel envolve a construção de modelos financeiros, análise de resultados e elaboração de relatórios para a liderança. Oferece um ambiente dinâmico e desafiador, além de interação com diferentes áreas da empresa.

Qualificações

• Experiência anterior em Finanças.
• Experiência com desenvolvimento de orçamentos, previsões e planejamento estratégico.
• Conhecimento de Contabilidade será considerado um diferencial.

Responsabilidades

• Construir modelos financeiros e realizar previsões fiscais.
• Preparar relatórios mensais e trimestrais para a liderança.
• Analisar resultados financeiros e elaborar KPIs.

Conhecimentos

Excel avançado

Fluência em Inglês

Comunicação eficaz

Formação académica

Diploma em Administração de Empresas, Contabilidade ou Engenharia

Descrição da oferta de emprego

Sobre Nós

Beontag is a global company specializing in Graphic & Label Materials and RFID technology solutions.

Our portfolio assists customers to promote their brands, manage information and share fundamental data, which generate value for the society.

Beontag has been serving both retail and wholesale, industrial and service sectors all over the world.

With its modern manufacturing facilities, permanent investments and highly qualified team, Beontag is continuously expanding its business worldwide.

Sobre a Vaga

Beontag's Financial Planning and Analysis team (FP&A) is responsible for monitoring the financial performance of each of our sectors and business units, as well as the consolidated group, collecting, providing and reporting strategic information to the company's leadership.

Responsabilidades

• Build financial models, analyze new trends and initiatives, and perform ad-hoc fiscal forecasting as required;
• Provide support to monitore the consolidated and / or individual financial results of the business units;
• Preparation of monthly / quarterly reporting for senior leadership;
• Provide analysis over P&L and Balance Sheet within detail (margin per product, customer, region, vertical; capex level, working capital level; etc);
• Elaborate and / or update Key Performance Indicators;
• Evaluate company expenses and criticize cost allocation per business units;
• Support the consolidation of information for both internal and external stakeholders;
• Assist preparing and assess business unit(s)' budget for the following year;
• Ensure the assertiveness of information and conclusions;
• Ensuring that new acquisitions present the same level of reporting as the other companies in the group;
• Work with external and internal accountants, consultants, advisors, and bookkeepers to prepare our financial statements, develop due diligence processes, address queries from auditors;
• Develop models to action our accounting policies and ensure they're implemented effectively;
• In liaison with the HR team, address Finance-related queries from senior leadership
• Build financial models regarding all new initiatives (costing, capex, business, etc).

Qualificações

• University degree in Business Administration, Accounting Economic and / or Engineering;
• Previous experience in Finance;
• Experience with budget development, forecast and strategic plan;
• Excellent Excel skills (VBA programming will be considered a plus);
• Fluent English;
• Knowledge of Accounting and / or previous experience will be considered differentials;
• Ability to communicate with the most varied areas of the company, from the operational / manufacturing level to senior management.