IT Procuct Financial Manager - Sao Paulo, Brasil - Danone

Danone
Danone
Empresa verificada
Sao Paulo, Brasil

há 3 semanas

Ana Silva

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Ana Silva

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Descrição
About the job

This individual is responsible for understanding the customers' vision and needs in terms of financial planning, forecasting, budgeting and analytical activities that support Danone's major business decisions and overall financial health.

The primary function of this role is to deliver high impact value through products and tools that facilitate the combination of financial operations and external data to drive analytics that uncover in-depth insights needed for business planning and guide more profitable decision making.

He/she partners closely with the Financial Planning & Analysis Product Owner, to support making the product vision a reality and maximize business value for the organization.

He/She works in partnership with the SCRUM development team, functional stakeholders (Finance), other IT/technical specialist or Chapter roles, support areas, and external technology vendors.


Business Strategy / Strategic Vision

  • Partners in an agile way with Finance stakeholders in relation to planning, forecasting, budgeting and KPIs, to cocreate business value leveraging technology to develop financial planning and reporting tools, able to gather data and provide insights to monitor financial performance.
  • Contributes to the vision of the product, its definition, and the associated value. Makes recommendations to build and sustain the backlog, arbitrating among different needs and priorities.
  • Ensures consistency between the needs of endusers and stakeholders, as reflected in the vision of the product, it's delivery and its deployment & adoption
  • Understands the business needs, proactively conducts exploratory and confirmatory analysis to identify product opportunities and discover product insights.
  • Supports prioritization process, plan and communicates on the steps identified to deliver the product

Impact on Business Results

  • Understand and maximize the value of data and how it fits in the overall strategy of the organization.
  • Deliver analytics capabilities in line with data architecture vision, strategy, principles and standards.
  • Ensure on time reporting.
  • Ensure an accurate monitoring of finance performance through proper tools and KPIs.
  • Ensure that all budget preparations (month, quarter, year) and all period closing reporting are executed and delivered on time.

Process & Projects

  • Financial planning and analysis process.
  • Technology to support Financial Planning & Analysis (EPM tools, Tagetik, SAP, PowerBI).
  • Agile frameworks and delivery models
About you

  • Knowledge of JIRA, ServiceNow, Asana, and relevant ticketing/Agile management tools
  • Experience with CPG and working agile are desired
  • Experience working in a multicultural, remote team environment

INNOVATION SKILLS & COMPETENCIES:


  • Business Partnering. Be a business translator Ability to assemble, analyze, and evaluate data and to be able to make appropriate and wellreasoned recommendations and decisions to the Business stakeholders and the Project / Development Teams, considering a regional approach for all clusters in the Americas and requirements aligned with global teams.
  • Ability to rapidly understand business requirements, communicate business expectations to crossfunctional development teams, document data findings that can be easily understood, structured, and detailed oriented profile
  • Understand the financial planning, forecast, and management reporting processes
  • Knowledgeable about user experience and value journey.
  • Experience with Agile frameworks and delivery models.
  • Business sense when discussing demands with functions and technical knowledge when communicating with the squad.
  • Solid understanding of the software development lifecycle.
  • Solid communication, influencing and collaboration skills with the ability to work effectively with internal teams in a crosscultural and crossfunctional environment
  • Knowledge about user experience and value journey.
  • Organized, focused and able to thrive in a dynamic environment
About us
Na Danone, nos dedicamos para levar saúde e nutrição para o maior número de pessoas.

E não só isso; queremos que nossa missão beneficie pessoas de todas as idades, em todos os ambientes sociais e culturais e em todas as partes do mundo.

Hoje a companhia está presente em mais de 120 países, onde opera de forma ágil e simplificada.

No Brasil, recentemente unificamos nossas três unidades de negócio para atuarmos com sinergia, oferecendo um portfólio para todas as fases da vida:
produtos lácteos e à base vegetal, águas e nutrição especializada.


Se você se identifica com uma personalidade ativista, otimista, pioneira e genuína, junte-se a nós e faça parte de uma companhia diversa e orientada para o propósito.

A Danone valoriza e promove a diversidade e consideramos Pessoas com Deficiência em todas as nossas oportunidades

Venha fazer acontecer com nossa equipe

LI-Hybrid


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