Job Summary: We are seeking a strategic and analytical FP&A Specialist to work consultatively in Finance and Controller functions, supporting decision-making. Key Highlights: 1. Act as a business partner, transforming data into strategic insights. 2. Contribute to innovation, leadership, and continuous development. 3. Support operational, financial, and strategic management decisions. Have you always dreamed of joining a major company? Are you a strategic, analytical professional with business acumen? Do you enjoy working consultatively in **Finance and Controller** functions, supporting decision-making? Then join **Rands**! We have an opportunity for an **FP&A Specialist**, within the **Financial Solutions and Services vertical of Randoncorp**. We seek a professional with strong analytical capability, systemic vision, and experience in **financial planning, budgeting, forecasting, and performance analysis**, who acts as a business partner, transforming financial data into **strategic insights** to support decisions and drive results. Join a team that values innovation, leadership, and continuous development! #YouAtRandoncorp #WeAreRandoncorp #Rands **Responsibilities and Duties** As an **FP&A Specialist**, your mission will be to contribute to the development of reports and analyses for management, providing the necessary information for operational, financial, and strategic decision-making, and to support the development and monitoring of the budget and the construction of short- and long-term scenarios, performing medium-complexity analyses. **Your day-to-day in this role:** * Ensure the **financial planning, analysis, and consolidation process**, reporting to management. * Conduct **economic-financial, market, and performance analyses**, supporting strategic decision-making. * Analyze the **efficiency of administrative and personnel expenses**, evaluating impacts on results. * Develop **budgets and financial projections** for high-complexity areas and processes. * Assess the **feasibility of strategic projects and investments**, including advanced financial modeling and IRR. * Perform **return-on-investment analyses**, comparing forecasted versus actual results. * Contribute to defining **Dividends and Interest on Equity**, as well as the cash flow model. * Enhance **pricing models, predictive analytics, and new financial methodologies**, pursuing innovation and best practices. * Define and monitor **performance indicators and results sharing**, cascading action plans to achieve ambitions. * Ensure **regulatory compliance**, including Central Bank of Brazil (Bacen) requirements, and develop/review departmental policies and procedures. **Requirements and Qualifications** **Mandatory Requirements:** * Completed postgraduate degree in Controller, Finance, or related fields. * Advanced Excel skills and experience with BI tools (Power BI, Tableau, etc.); * Knowledge of Financial Mathematics; * Knowledge of financial modeling and valuation; * Familiarity with accounting principles and financial statement analysis. **Preferred Qualifications:** * Experience with ERP systems (SAP, Oracle, or similar) * Experience in the financial services industry. **Additional Information** #### **At Randoncorp, we believe the future is built by people. We are a Brazilian conglomerate transporting innovation and technology across the globe. Together, we expand horizons through dedication, ethics, diversity, and sustainability. We are thousands of professionals developing solutions for the future of mobility.** #### **Will you help us build tomorrow?** Global job openings are posted on LinkedIn: https://www.linkedin.com/company/randoncorp/ For information about the Qualificar Program or the Young Apprentice Program, visit https://digital.randoncorp.com/qualificar If you are a migrant and face difficulties completing our registration, contact your local Migrant Support Service: https://bit.ly/randoncorp-migrants **Still have questions about our selection process?** Contact us at phone: (54) 3239.2015 (option 02 – Human Resources)