Financial Planning And Analysis Specialist (Fp&A)

Responsibilities: Engagement in financial planning; budgetary cycle; budget; forecast; reports for the Board.The position offers a market compatible compensation and benefits package.Completed higher education in finance, statistics, mathematics, economics, or related fields; Postgraduate degree or specialization in finance or related fields; Advanced/fluent English is essential; Solid knowledge and experience in FP&A routines; Development and monitoring of the budgeting process (budget/forecast); Analysis and monitoring of variations: actual vs. budgeted; Development and monitoring of medium/long-term projections; Preparation of managerial reports for reporting purposes; Understanding of pricing margins across different channels; sales volumes; working capital; inventory; and correlations with financial planning; Dynamic profile with autonomy, sense of urgency, communication skills, and ability to interface with different business areas of the company; Bold and entrepreneurial mindset.A large Brazilian Company is consolidating its international expansion plan, expanding its structure.In light of this, we are seeking a Financial Planning and Analysis Specialist (FP&A) to be part of this construction and consolidation.