* 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 has:
* Bachelor's or Master's Degree in Finance or related field
* Qualified accountant or equivalent favorable
* 5+ years of experience 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 include:
* Flexible working system
* Health insurance
* Meal allowance
You are looking for a position combining autonomy, analysis, and strategic projects? This is the perfect job for you! Apply now!
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