Senior Fp&a Analyst - Sao Paulo, Brasil - Beontag

Beontag

Empresa verificada

Sao Paulo, Brasil

há 2 semanas

Postado por:

Ana Silva

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Descrição

Sobre Nós:
Beontag is a global company specializing in Graphic & Label Materials and RFID technology solutions.

Our portfolio assists customers to promote their brands, manage information and share fundamental data, which generate value for the society.

Beontag has been serving both retail and wholesale, industrial and service sectors all over the world. With its modern manufacturing facilities, permanent investments and highly qualified team, Beontag is continuously expanding its business worldwide.

Sobre a Vaga:

Beontag's Financial Planning and Analysis team (FP&A) is responsible for monitoring the financial performance of each of our sectors and business units, as well as the consolidated group, collecting, providing and reporting strategic information to the company's leadership.

Responsabilidades:

Build financial models, analyze new trends and initiatives, and perform adhoc fiscal forecasting as required;
Provide support to monitore the consolidated and/or individual financial results of the business units;
Preparation of monthly/quarterly reporting for senior leadership;
Provide analysis over P&L and Balance Sheet within detail (margin per product, customer, region, vertical; capex level, working capital level; etc);
Elaborate and/or update Key Performance Indicators;
Evaluate company expenses and criticize cost allocation per business units;
Support the consolidation of information for both internal and external stakeholders;
Assist preparing and assess business unit(s)' budget for the following year;
Ensure the assertiveness of information and conclusions;
Ensuring that new acquisitions present the same level of reporting as the other companies in the group;
Work with external and internal accountants, consultants, advisors, and bookkeepers to prepare our financial statements, develop due diligence processes, address queries from auditors;
Develop models to action our accounting policies and ensure they're implemented effectively;
In liaison with the HR team, address Financerelated queries from senior leadership
Build financial models regarding all new initiatives (costing, capex, business, etc).

LI-DNI

Qualificações:

University degree in Business Administration, Accounting Economic and/or Engineering;
Previous experience in Finance;
Experience with budget development, forecast and strategic plan;
Excellent Excel skills (VBA programming will be considered a plus);
Fluent English;
Knowledge of Accounting and/or previous experience will be considered differentials;
Ability to communicate with the most varied areas of the company, from the operational/manufacturing level to senior management.