Job Description Summary
Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the area.
Job Description
Roles and Responsibilities:
Responsible for assessing the amount, timing, and predictability of cash-inflows and outflows as the basis for budgeting and business-planning. Responsible for analyzing and reporting a business' operating activities, investing activities and financing activities for the purpose of establishing the overall (net) change in cash-flow for a defined period.
Responsible for managing the business cycle - 3 year plan, budget, forecasts at each level of the organization.
Support CFO on the preparation of executive presentations and strategic/long-term analysis.
Manage multiple aspects of the monthly and quarterly financial closing and reporting.
Owns triangulation of direct Cash flow to indirect Cash flow, including the framework for the review/reconciliation.
Partner with IT on automation initiatives related to Working Capital items and drive simplification initiatives, enhance operations, analytics and optimize cash generation efforts.
Analyze the performance and propose action plans to improve profitability and cash generation as well as corrective action plans as needed.
Developing in-depth knowledge of a discipline. Uses prior experience and acquired expertise to execute functional policy/strategy.
A job at this level is likely to be an individual contributor, with proven interpersonal skills. Communication with direct colleagues and the business about design and coordination services rendered.
Provides informal guidance to new team members. Explains complex information to others in straightforward situations.
Impacts projects, processes and procedures in own field. The role operates with some autonomy, but is focused on execution of activities/provision of advice within an enabling discipline covered by standard functional practices and procedures. Activities require professional judgment, but may require more senior levels of guidance.
Utilizes technical expertise and judgement to solve problems.
Leverages technical skills and analytic thinking required to solve problems. May use multiple internal sources outside of own team to arrive at decisions.
Required Qualifications:
Bachelor's degree from an accredited university or college
Strong experience in FP&A Operations and/or Cash
Proficiency in both English and Portuguese
Ability to lead small teams and influence key stakeholders
Desired Qualifications:
FMP graduated.
Spanish
Additional Information
Relocation Assistance Provided: No
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