Latam Fp&a Manager, Sao Paulo - Dassault Systèmes

Dassault Systèmes

Empresa verificada

Sao Paulo, Brasil

há 3 semanas

Postado por:

Ana Silva

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Descrição

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The challenges ahead...

We are seeking a key FP&A Manager who will successfully ensure effective performance tracking, analysis, reporting & action proposals for the Finance organization while contributing to the guidance and recommendations on business decisions and transactions.

What will your role be?

Facilitate decisions related to allocation of financial resources
Contribute to budget and forecasting processes and help business for his/her scope of activities to provide timely & accurate data
Maintain financial data quality within scope of activities
Conduct the yearly budget process in collaboration with all 3DS organizations: Geos, Customer Value Engagement, brands, Global Functions, Strategy
Define and communicate financial planning policies and processes (forecast, budget, actuals, business review)
Follow upon 3DS Group key financial performance indicators: analyze variances to targets and implement with Operations the necessary action plans to close gaps (if any)
Collect and consolidate management financial results of area of responsibility
Challenge performance of his/her scope of activities through follow up of relevant KPIs
Provide analysis and dashboards to management (GEM and X Com) and suggest corrective actions plans as necessary
Translate objectives and strategy defined by management into financial plans
Monitor and analyze Actual vs Budgets/Forecasts and vs previous Years. Prepare variances analysis
Provide relevant information, ensure effective communication and understanding of financial and Business performance / drivers to help management make decisions & define 3DS strategy.
Drive accordingly decisions and corrective action plans which result from abovementioned steps
Define, formalize and promote the analytical finance structure (FP&A referential)
Develop in liaison with 3DS Finance organization, Business intelligence infrastructure and tools with IT to ensure productivity and alignment
Contribute to Month End Closing managerial reporting

Your Success factors?

Master's degree in business (Finance or Accounting preferred)
7 9 years experience in a Big 4 audit firm or experience in the FP&A department of an international corporation
Good working knowledge of accounting principles (IFRS)
Magnitude experience is a plus
Strong analytical skills. Able to identify root causes of problems, participate in the generation and evaluation of alternative solutions, and implement problem resolutions quickly and effectively
Demonstrates flexibility to adapt to a fast paced environment with multiple priorities and constantly changing workload
Demonstrates ability to manage time effectively to meet needs of multiple internal customers
Excellent communication skills are essential
Thinkcell knowledge
English skills are essential
Hard Skills_:
Analyze financial performance of a company
Budgetary principles
Collect financial data
Control financial resources
Create a financial plan
Create a financial report
Financial analysis
Financial forecasting
Keep track of expenses
Perform cost accounting activities
Prepare financial projections
Produce materials for decision making
Support development of annual budget
Processing Information
Solving Problems
Soft Skills_:
Flexibility
Taking Initiative
Handling Stress
Customer focus
Time Management
Teamwork
Listening to Others
Decision Making
Accountability
Leveraging Diversity
Driving for Results