Financial Planning And Analysis Manager Remote Work / Ref.
0337E Área e especialização profissional:
Marketing MarketingNível hierárquico:
GerenteNúmero de vagas:
10Lugar de trabalho:
Campo Grande, MSRegime de contratação de tipo OutrosJornada Período IntegralWho we are BD is proud to be the fastest-growing company in America.
With people on five continents and world-class clients, we are only as strong as the multicultural teams at the heart of our business.
To consistently deliver the highest quality solutions to our clients, we only hire the Top 1% of the best talents and nurture their professional growth on exciting projects.
Financial Planning and Analysis Manager at BD We are looking for an FP& A Manager to join our Finance team.
You will be responsible for increasing the company's efficiency and profitability.
This is an excellent opportunity for those professionals looking to develop in one of the fastest-growing companies in the industry!
What You Will Do:
Lead the company's annual budget and its revisions.
Lead a team of FP& A Analysts.
Review and improve the budget control process, ensuring compliance.
Review with the Heads of the different areas the deviations of their Overheads versus Budget and expense re-estimates.
Follow-up of corrective actions.
Identify questions and eliminate unnecessary expenses.
Prepare financial reports for Top Management and Board of Directors.
Identify improvement opportunities in all areas of the company.
Support the Controlling Director in day-to-day activities.
Here's what we are looking for:
Graduate in Economics or Industrial Engineering.
MBA or Master in finance.
10+ years of experience in finance positions(Controlling, FP& A, Accounting).
2+ yearsof experience in FP& A Manager position in a multinational company.
Excellent communication skills, with advanced English leve.
Desirable:
Knowledge of SAP Business One, SAP R3, or SAP S4HANA.
Experience in Cost Management.
SQL, PowerBI, and/or Tableau.
How we do make your work (and your life) easier:
perm_identity Personalised ads and content, ad and content measurement, audience insights and product development devices Store and/or access information on a device Some vendors may process your personal data on the basis of legitimate interest, which you can object to by managing your options below.
Look for a link at the bottom of this page or in our privacy policy where you can withdraw consent.