6 дней назад
Jr Manager, Finance Planning & Analysis
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Jr Manager, Finance Planning & Analysis (FP&A): Leading budgets, forecasts, reporting packages, and financial analysis for local and regional business teams with an accent on executive reporting, Opex and headcount control, and business partnering. Focus on building medium- to long-term financial plans, explaining budget variances, using BI tools and ERP systems, and leading transformational financial projects.
Location: Sao Paulo, Brazil
Company
is a global healthcare company focused on women's health, biosimilars, and other health solutions.
What you will do
- Lead forecasting and budgeting cycles with leadership to develop medium- and long-term financial plans.
- Prepare monthly, quarterly, and annual reporting packages with consolidated financial statements, dashboards, business trend analysis, and variance explanations.
- Prepare and review monthly financial reports for regional teams.
- Act as a finance business partner for local business and commercial teams.
- Manage and control operating expenses and headcount.
- Lead transformational and ad hoc financial projects while ensuring compliance with corporate practices and reporting controls.
Requirements
- Degree in Administration, Economics, or a related field.
- Fluent English required.
- At least 5 years of experience in FP&A.
- Proficiency with Excel, Power BI, and other analytical tools; experience with ERP systems.
- Strong critical thinking, results orientation, executive presence, and interpersonal communication skills.
- Ability to influence senior leadership and collaborate effectively across teams.
Culture & Benefits
- Regular full-time employment.
- Collaborative work across business areas and teams.
- Inclusive environment and equal opportunity employment.
- No relocation support is provided.
- Travel and applicable credentialing requirements, including vaccination prerequisites, may apply.
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