- Bachelors in Finance, Economics, Business or Accounting.
- Previous experience in the Financial industry (Banking preferred)
- Moderate knowledge of financial modeling, P&L structure and corporate finance concepts
- Proficiency in Microsoft Excel, PowerPoint (Microsoft office package)
- English (Intermediate/Advanced) is required
- Must be able to multi-task and demonstrate analytical/problem-solving skills
- Must be a quick learner, self-motivated and a team player
- Analyze financial information, including trends and forecasts
- Develop, evaluate, and monitor complex models and reporting
- Create models and analytics to enable P&L views for products and various projects
- Prepare ad hoc analysis for management
- Lead the monthly forecast and annual budget processes
- Develop and deliver assumptions for financial modelling
- Work collaboratively with Finance, Risk, Treasury, Balance Sheet Management and other partners to ensure enterprise budgeting/forecast objectives are met.
-
Fp&a Specialist
há 6 dias
PagoNxt Getnet Sao Paulo, Brasil**O QUE TERÁ COMO DESAFIOS?** · Como FP&A Specialist, você será responsável por auxiliar na tomada de decisões estratégicas por meio da análise e projeções financeiras. Você irá colaborar para garantir a eficiência operacional e aprimorar o desempenho financeiro da companhia. · * ...
-
Fp&a Specialist
há 6 dias
JTI - Japan Tobacco International Sao Paulo, BrasilWe are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for **the consumers to choose from**. This is our business. But not only. Our business is our people. Their talent. Their potential. We b ...
-
Fp&a Specialist
há 1 semana
Merama Sao Paulo, Brasil**About Us** · Merama's mission is **to become the best and largest online group of brands in Latin America**. Our business model consists on acquiring consumer goods brands across Latin America and accelerate growth on e-commerce and marketplaces together with the leading mercha ...
-
Latam Fp&a Specialist
há 6 dias
GE Healthcare Sao Paulo, Brasil**Job Description Summary**: This role will coordinate the GE Healthcare Latin America financial planning, forecasting, closing and budgeting activities. The role is responsible for delivering key analytics and reporting to regional stakeholders, integrating/developing processes ...
-
Fp&A Specialist
há 4 dias
Jt International S.A. São Paulo, BrasilWe are on the lookout for an organized FP&A Specialist - São Paulo/SP to join our diverse team at JT International S.A. in São Paulo, SP. · Growing your career as a Full Time FP&A Specialist - São Paulo/SP is an amazing opportunity to develop productive skills. · If you are stron ...
-
Fp&A Specialist
há 3 dias
Gm Financial São Paulo, BrasilWhy GMF? · GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ...
-
Fp&A Specialist
há 6 dias
Gm Financial São Paulo, BrasilWhy GMF? · GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ...
-
FP&A Specialist
há 6 dias
JT International S.A. São Paulo, BrasilWe are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We belie ...
-
Finance Specialist Ii
há 3 dias
Nissan Sao Paulo, BrasilWe are looking for a highly capable financial specialist to optimize our financial operations in line with NBA Monozukuri's business objectives. · You will be consulting with management to perform financial analysis, developing financial reports, and preparing financial forecasts ...
-
Payroll Specialist, Latam Market
há 6 dias
The Knot Worldwide Sao Paulo, Brasil**WHAT WE DO MATTERS**: · Here at The Knot Worldwide, we believe in doing work that matters. In 15 countries around the world, our leading family of brands (The Knot, WeddingWire, Bodas, The Bash, The Bump, How They Asked, Lasting, and more) inspire, inform, and celebrate our com ...
-
Gerente Regional de Excelência em Precificação
há 1 semana
AkzoNobel Sao Paulo, Brasil**Date**:Mar 13, 2023 · **Location**: Sao Paulo, BR · **Company**:AkzoNobel · **Accountable for**: · - Performs Margin Management activities and acts as focal point and center of expertise for margin and price analysis. · - Monitors and evaluates margin improvement implementation ...
-
Adaptive Planning Specialist
há 1 dia
Kyndryl Brasil Serviços Limitada Sao Paulo, Brasil**Why Kyndryl** · Our world has never been more alive with opportunities and, at Kyndryl, we're ready to seize them. We design, build, manage and modernize the mission-critical technology systems that the world depends on every day. Kyndryl is at the heart of progress — dedicated ...
-
Anaplan Solution Architect
há 3 dias
Tata Consultancy Services Sao Paulo, BrasilAnaplan Solution Architect · - Requirements: · - Strong experience of leading multi-dimensional model development on the Anaplan platform, including configuration of existing models, incorporating new functionality and optimising modeling solutions. · - Experienced in operating a ...
-
Servicemonteur Personendeuren Regio Utrecht
há 1 semana
Assa Abloy Sao Paulo, BrasilServicemonteur personendeuren regio Utrecht · Application due · - ** Engineering & Science** · - ** Mid-senior level** · - ** LZ Ede, Netherlands** · **Apply** · Allround Servicemonteur Personendeuren · Utrecht · **Dit wordt jouw baan** · Als servicemonteur bij ASSA ABLOY Entran ...
-
Payroll Specialist, LATAM Market
há 5 dias
The Knot Worldwide São Paulo, BrasilPayroll Specialist, LATAM Market · Sao Paulo, SP, Brazil Be the First to Apply WHAT WE DO MATTERS: · Here at The Knot Worldwide, we believe in doing work that matters. In 15 countries around the world, our leading family of brands (The Knot, WeddingWire, Bodas, The Bash, The ...
-
Technicien en électricité
há 1 dia
ITTAKA São Paulo, Brasil TemporaryEntreprise : · Depuis plus de 15 ans, le Groupe ITTAKA réalise des prestations de services RH dans le respect de la qualité et de la diversité, des coûts, des délais et de la satisfaction du client.- Solutions clé en mains,- Intérim technique,- Approche directe,- Sessions de recr ...
-
Conducteur de travaux
há 23 horas
ITTAKA São Paulo, Brasil CDIEntreprise : · Depuis plus de 15 ans, le Groupe ITTAKA réalise des prestations de services RH dans le respect de la qualité et de la diversité, des coûts, des délais et de la satisfaction du client.- Solutions clé en mains,- Intérim technique,- Approche directe,- Sessions de recr ...
FP&A Specialist - São Paulo, Brasil - GM Financial
Descrição
Why GMF?
GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences and national requirements in local markets. Latin American country operations include Brazil, Chile, Colombia, Mexico, and Peru.
About the role
The FP&A Finance Specialist position is responsible for data analytics, model development and maintenance related to the enterprise financial information. Responsible for the P&L financial planning and related breakdowns by product and channel ensuring the respective modelling. Analysis of the P&L by product and channels assuring proper allocations and also providing the needed explanations and comparisons (actual vs plan vs forecasts) and ensure accuracy in the monthly closing P&L.
What you need
What you will be doing
What we offer
At GM Financial we want you to be the most authentic version of yourself. We take care of your work-life balance by programming wellness and integration activities, where you will strengthen your relationships with peers and contribute towards the development and wellbeing of your community, while providing you with a competitive salary and benefits. Some of our global benefits include Extended Maternity & Paternity Leaves, Personal Days & Community Investment hours.
Brazil: Additional benefits include transportation assistance, food assistance, medical assistance, gympass, life insurance and others.
#LI-MON
Disclaimer
Brazil - GM Financial is an Equal Opportunity Employer and is committed to diversity and inclusion at every level of our organization. We do not discriminate against any applicant or employee based on race, color, age, gender, marital status, national origin, religion, sexual orientation, gender identity, veteran status or disability.Need help finding the right job?
to search listings