FP&A Manager

Description

**KEY RESPONSIBILITIES:** * Coordinate the monthly accounting\-financial closing process, ensuring accuracy, integrity, and timeliness of financial statements (Income Statement, Balance Sheet, and Cash Flow Statement). * Lead the budgeting (Budget) and periodic revision (Forecast) processes in partnership with business units, ensuring alignment with the organization's strategic goals. * Prepare managerial financial analyses, identifying variances between actual and budgeted results (variance analysis), and presenting insights and recommendations to senior leadership. * Develop and monitor financial and operational key performance indicators (KPIs), building dashboards and management reports to support strategic decision-making. * Coordinate the FP\&A (Financial Planning \& Analysis) process, performing financial modeling, sensitivity scenarios, and long-term projections. * Ensure the organization's tax and fiscal compliance, supervising tax calculations, ancillary obligations, and interactions with internal and external auditors. * Support the CFO and executive management in preparing strategic materials (board presentations, investor relations, business cases), providing robust financial analyses. * Identify opportunities for cost and expense optimization, conducting profitability analyses by product, service, customer, or business unit. * Manage relationships with external auditors, financial institutions, and other stakeholders, ensuring transparency and quality of information provided. * Supervise and guide the controllership and finance team, promoting technical development of staff and process efficiency. * Safeguard the integrity and confidentiality of the organization's financial and strategic information. * Propose and implement improvements to processes, systems, and financial controls, focusing on automation, efficiency, and governance. **REQUIREMENTS FOR THIS POSITION:** * Bachelor’s degree in Accounting, Business Administration, Economics, or Engineering. * Proven experience in controllership, FP\&A (Financial Planning and Analysis), or corporate finance, including hands-on experience in financial closing, budget planning, and preparation of managerial reports for senior leadership. * Active CRC registration. Experience with financial statements (Income Statement, Balance Sheet, Cash Flow Statement) and managerial analysis. * Budget planning and Forecasting. * Variance analysis. * Financial and operational KPIs. * ERP systems and BI tools. * Brazilian tax and fiscal legislation. * Advanced Excel. **PREFERRED QUALIFICATIONS:** * MBA or specialization in Corporate Finance, Controllership, FP\&A, or Strategic Management. Certifications such as CPA, CFA, CMA, or similar. * Experience with IFRS and CPC. Power BI, Tableau, or similar data visualization tools. SAP FI/CO, Totvs, or similar. * Advanced financial modeling. **Diversity strengthens us!** If you are a person with a disability, our opportunities await you. **Join our team!**