Fp&a Sr Analyst

Are you willing to develop your career in multinational company, working as a focal point of the business and provinding information for a better decision-making? This is your opportunity MAIN RESPONSIBILITIES: Discuss with department leaders and responsible people about variances on P&L items and anticipate future events. Monthly preparation, analysis and share with Country leaders reports and dashboards containing actual figures for cost, SG&A and Capex, comparing data with budget and reforecast. Provide leadership with insights and ready-to-use information for better decision-making. Analyze the major variations on revenue, cost, SG&A, CAPEX and some operational figures. Follow-up with responsible teams to identify opportunities on revenue and on expenditures (such as expenses passed-thru to customers and double entries on cost). Be the focal company point during budget and forecast preparation, communicating properly with all department leaders, and developing models to efficiently capture the nature of major P&L KPIs. WHAT WE EXPECT FROM YOU: To have a Bachelor’s degree in Administration, Engineering, Economy, or any correlated area / subfield. Desirable post-graduation in Finance. Minimum five-year-experience in financial area, with exposition to data analysis and modelling. Advanced level of English It would be a plus ERP Oracle Knowledge To be a team player, proactive and meticulous, analytical and results oriented and to have good communicational skills.

Important multinational company