FP&A MANAGER - ENGLISH SPEAKER

multinacional FP&A - SAP Analytics Cloud - Strategy - English Sobre o nosso cliente Our client is a multinacional company, leaders in their market, with large projects.
Descrição Financial Reporting & Data Integrity Ensure the accuracy, consistency, and timeliness of monthly financial reporting, focusing on P&L, cost center reporting, and revenue analysis.
Oversee FP&A-related close activities, including data reconciliation, accruals, and adjustments, to maintain high data quality.
Develop and refine management packs and dashboards to provide clear, reliable insights into costs, revenues, and key performance indicators (KPIs).
Ensure data integrity and accuracy in financial systems, with a focus on SAP Analytics Cloud (SAC).
Budgeting, Forecasting & Strategic Financial Modeling Lead the annual budgeting process, aligning with the company's strategic objectives and collaborating with department heads for input.
Manage quarterly and monthly forecasts, adapting for business changes, revenue trends, and evolving expectations.
Develop and maintain financial models to predict the impact of business decisions and run "what-if" scenarios to guide decision-making on investments, cost-saving opportunities, and strategic initiatives.
Support the development and execution of long-term financial strategies, contributing insights for sustainable growth.
Financial Analysis & Business Partnering Act as a Finance Business Partner, providing detailed financial analysis to support decision-making, including for investment opportunities and operational initiatives.
Partner closely with Finance team and Business to offer insights and guidance on strategic projects, helping align departmental goals with overall business objectives.
Support in cross-functional initiatives like system implementations and process improvements, ensuring financial data accuracy and alignment with business needs.
Variance Analysis & Performance Optimization Perform variance analysis regularly, comparing actual results to budget/forecast and identifying key drivers of performance differences.
Explain variances to stakeholders, recommending corrective actions to realign performance with financial targets.
Provide regular, independent appraisals of business projects, ensuring effective resource allocation and optimal project outcomes.
Cross-Functional Projects & Process Improvement Proactively identify opportunities to improve FP&A processes, leveraging technology to enhance forecasting, reporting accuracy, and data accessibility.
Support or participate in cross-functional projects that impact financial data, such as system upgrades or process overhauls, ensuring integration aligns with reporting requirements.
Stakeholder Reporting & External Compliance Manage the reporting process for external bodies, including compliance with music royalty requirements, ensuring timely and accurate submissions.
Work with Group functions to ensure consistency in internal recharges and comparability in financial reporting across business units.
Assist in preparing presentations for executive leadership, board meetings, and external stakeholders, providing clear, actionable insights on financial performance and strategy alignment.
Perfil ideal The perfect candidate have.
Bachelor's or Master's Degree in Finance or related field Qualified accountant or equivalent favorable 5+ years of experiences in FP&A, Controlling or similar roles Native or advanced proficiency in English and Portuguese, with the capability to produce and review complex financial documentation in both languages.
The candidate's skills.
Strong analytical skills and experience with financial modeling and data validation Highly numerate with advanced Excel skills and proficient in other business analysis tools The ability to manage a busy workload in a time-pressured environment Great team working skills, with a proactive approach to support other team members or teams as needed Confidence in your interpersonal skills and the ability to communicate key updates on a timely basis.
Proven experience working with senior leadership and cross-functional teams Systems experience with SAP S/4 Hana & SAP Analytics Cloud Vantagens Benefits are.
Flexible working system Health insurance Meal allowance You are looking for position combining autonomy, analysis and strategic projects? This is the perfect job for you! Apply now !