Latam Fp&a Manager, Sao Paulo - Dassault Systèmes

Dassault Systèmes
Dassault Systèmes
Empresa verificada
Sao Paulo, Brasil

há 4 semanas

Ana Silva

Postado por:

Ana Silva

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Descrição

Imagine new horizons.

You have dreams? You enjoy a challenge? Here at Dassault Systèmes, we empower people with passion to change the world.

Let's open new horizons together with the power of 3DEXPERIENCE virtual universes


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

NOTE:
In order to be considered for this position, please submit an English version of your resume.
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