Analista de FP&A/ Financial Planning and Analysis - Barueri

Liderar planejamento orçamentário (Budget) e revisões Forecast (Rolling Forecast), modelar demonstrações financeiras garantindo integração dos dados contábeis e gerenciais. · Liderar planejamento orçamentário; · Modelar demonstrações financeiras; · ...

+ Resumo do cargo · O candidato deve ter experiência em empresas mid-size e participação em jornada de estruturação da área/processos. É essencial domínio das alavancas financeiras para crescimento e entendimento dos conceitos CAC, LTV e margem comercial. · + Experiência com M&A; ...

The role · You'll evaluate acquisition targets for a NASDAQ-listed company acquiring SaaS businesses across Latin America. · This isn't back-office FP&A. You'll receive qualified opportunities from the M&A team, analyze the financials, and present recommendations to leadership. ...

Join Novartis and make an impact where it matters most—help us shape strategic decisions that drive healthcare forward. · As a Commercial Business Planning and Analysis Lead, you'll be the trusted advisor behind critical insights · Your expertise will empower leaders to make info ...

Join Novartis and make an impact where it matters most—help us shape strategic decisions that drive healthcare forward. · Translate Business Planning and Analysis goals into actionable plans for the commercial organization. · Partner with managers to support financial activities ...

Lead the planning process for the Cluster/Country. · Set timetable agenda guidance tools process steps · Define validate key information planned monitored · ...

This role supports the automotive lubricant business to improve operational efficiency and reduce downtime. The Business Finance Analyst partners with sales teams to improve growth and drive performance. · Supports the delivery of annual Plan process, Rolling Forecasts, and month ...

This role has been designed as 'Hybrid' with an expectation that you will work on average 2 days per week from an HPE office. · ...

We are seeking an experienced Finance Controller to oversee the regional financial planning and analysis for our Certification business in LATAM. The successful candidate will have strong analytical and leadership skills, with the ability to deliver actionable financial insights ...

This role is responsible for managing the installed base of Business Inkjet Printers in Brazil ensuring the right balance of sell-in to channels while guaranteeing that sell-out performance aligns with the actual print volume of the total installed base. · ...

This role is responsible for leading the efforts of internal and external stakeholders to facilitate the production, collaborating with them to recommend and implement changes to enhance product quality, lower costs, and diminish defects. · ...

Leads collaborative efforts across LA and AP regional functional groups in the Seed Business to facilitate alignment of Seed Production capital investments. · Interfaces with regional leaders to champion capital management best practices. · ...

This role oversees all aspects of supply chain and operations for multiple complex product lines within the organization ensuring operational excellence alignment with the organization's goals. · Undertakes accountability for supply and demand activities for multiple complex prod ...

This role has been designed as 'Onsite' with an expectation that you will primarily work from an HPE office. · ...

This position focuses on identifying and analyzing business needs, and delivering solutions pertaining to IT applications and information systems. · ...

This position focuses on identifying and analyzing business needs, delivering solutions pertaining to IT applications and information systems. · Understanding business needs detailing requirements monitoring the development testing and implementation of system solutions. · Sugges ...

The Category Coordinator is responsible for leading the strategy, planning, and execution of category initiatives, ensuring alignment between brand strategy, trade actions, and sales execution. · Lead the development and execution of category strategies based on market trends, sa ...

+The role of the MarComm Operations is to focus on strategy & planning, budget operations & management, tracking performance and reporting and process improvement for the entire Latin America MarComm organization.<+ · + · ...

The Security Manager will be responsible for coordinating the security operation of client's technological environment. This professional will be directly involved in leading day-to-day operations, customer relations, budget management, strategic planning and monitoring performan ...

This role is responsible for leading the efforts of internal and external stakeholders to facilitate the production, collaborating with them to recommend and implement changes to enhance product quality, lower costs, and diminish defects. The role conducts comprehensive engineeri ...