Finance Manager

Description

Job Summary: The FP&A Manager will lead financial planning, ensuring high-quality analysis and aligning financial performance with the company’s strategic decisions. Key Highlights: 1. Lead the end-to-end financial planning cycle 2. Serve as the primary integration point among Finance, Operations, and Commercial teams 3. Strengthen the advisory role of FP&A and expand its contribution to profitability **Job Description** The FP\&A Manager will be responsible for leading the full financial planning cycle for Logicalis Brasil, ensuring analytical quality, data consistency, and alignment between financial performance and business strategic decisions. The role will serve as the primary integration point among Finance, Operations, and Commercial areas, strengthening FP\&A’s advisory role and expanding its contribution to profitability and operational efficiency. Key Responsibilities * Lead the **budgeting, forecasting, and financial performance** process, ensuring accuracy, consistency, and alignment with parent company and LATAM guidelines. * Manage and guide FP\&A specialists (Business Partners), ensuring **integration across operational, commercial, and accounting analyses**. * Consolidate and analyze monthly results, identifying variances, trends, risks, and opportunities, with the ability to translate data into strategic insights for leadership. * Collaborate closely with **Operations, Pre\-Sales, Pricing Engineering, and Commercial** teams, delivering qualified financial support for business decisions, pricing strategies, and proposal structuring. * Ensure compliance with accounting standards (IFRS/CPC) and internal policies regarding revenue recognition, costs, incurred services, deferred expenses, and contract-level margins. * Develop and enhance **management reports, dashboards, MD\&A, and executive materials**, improving information quality and financial predictability. * Promote a culture of **governance, efficiency, and collaboration**, contributing to the team’s technical development and reinforcing the area’s analytical culture. * Serve as the primary FP\&A interface with Finance leadership, providing clear visibility into the business’s financial health and supporting critical decision-making. **Qualifications** Technical Requirements * Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or related fields. * Solid experience (8\+ years) in FP\&A, controllership, or corporate finance, preferably within service, technology, or complex project-based companies. * In-depth expertise in **financial modeling, profitability analysis, results consolidation, and planning**. * Advanced proficiency in **Excel** and hands-on experience with **SAP FI/CO**; knowledge of BI tools (Power BI, Tableau, TM1\) is a plus. * Integrated understanding across finance, accounting, tax, and operations. * English proficiency desirable for regional interaction. Behavioral Profile * Strong analytical capability, critical thinking, and value-driven focus. * Advisory mindset, with ability to navigate multiple stakeholders and influence strategic decisions. * Clear, structured, and executive-level communication. * High autonomy, sense of urgency, and ability to manage multiple priorities. * Collaborative leadership style, focused on technical development and team growth. * Hands\-on posture combined with strategic thinking.