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Financial Planning Specialist
Indeed
Full-time
Onsite
No experience limit
No degree limit
Av. Antônio Piranga, 159 - Centro, Diadema - SP, 09911-160, Brazil
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Description

Job Summary: The Financial Planning Specialist will serve as the technical expert in accounting applied to FP&A, ensuring the quality and integrity of financial information. Key Highlights: 1. Work with a high degree of autonomy in the monthly close. 2. Opportunity to make a significant impact in the role. 3. Collaborative and flexible work environment with professional development. *"The ASSA ABLOY Group respects and promotes diversity. All our positions are open to people with* *disabilities (PCD)."* We are looking for a **Financial Planning Specialist (ID 45933\)** to join ASSA ABLOY, Diadema unit. **As a Financial Planning Specialist, you will support ASSA ABLOY’s success by:** Serving as the technical expert in accounting applied to FP\&A, ensuring the quality, consistency, and integrity of financial information used in the monthly close, management reporting, and explanation of results variances. **You will have the opportunity to make a significant impact in your role. Your key responsibilities include:** * Prepare, review, and analyze financial statements (P&L, Balance Sheet, Cash Flow Statement) from both management and corporate perspectives. * Ensure understanding and reconciliation among IFRS, BR GAAP, and management reporting. * Lead and review critical accounting reconciliations, ensuring data integrity and traceability. * Prepare variance analyses (actual vs. budget, forecast, and prior year), with clear, well-founded explanations for leadership. * Perform monthly results consolidation and identify risks and opportunities. * Develop and enhance management reports and dashboards in Excel and Power BI. * Serve as the focal point for internal and external audits related to financial reporting and analysis. * Work with a high degree of autonomy, especially during the critical monthly close window. **What we’d love to see in your background:** * Senior-level profile: mature, focused, and highly autonomous. * Strong analytical capability and attention to detail. * Curiosity to investigate root causes and connect numbers to the business’s operational reality. * Adaptability and openness to change, with no resistance to new processes or technologies. * Proactivity and initiative to seek improvements in the data and reporting environment. **Your experience and education include:** * Bachelor’s degree in Accounting, Business Administration, Economics, or related fields. * Solid experience in accounting, monthly close, financial statements, and critical reconciliations. Experience reconciling IFRS, BR GAAP, and management views. * Prior experience in FP\&A, Controlling, or Corporate Reporting. * Advanced Excel skills (including modeling, complex formulas, and Power Query) and advanced Power BI knowledge (data modeling, DAX, and dashboard development). Additional qualifications considered: * Prior audit experience — especially with firms such as PwC/Price, Deloitte, KPMG, EY. * Experience with ETL, Dataflows, and integration across accounting, management, and operational databases. * Intermediate or advanced English (preferred). **Why apply:** **Empowerment:** You’ll be part of a global team in a collaborative and flexible work environment, with continuous learning and professional development opportunities. **Innovation:** Here, you’re encouraged to embrace challenges, explore new technologies, and actively contribute to progressive and innovative solutions. **Integrity:** We value results-oriented, reliable, and transparent individuals who believe in relationships built on respect, ethics, and mutual trust. Interested in learning more? Contact Cristiane Freitas (Cristiane.freitas@assaabloy.com) **We are the ASSA ABLOY GROUP** Our employees make us a global leader in access solutions. In return, we open doors wherever they are. With approximately 63\.000 employees across more than 70 countries, we help billions of people experience a more open world. Our innovations make all spaces — physical and virtual — safer, more secure, and easier to access. As a company, we value results — not titles or origins. We empower our employees to build their careers around purpose and ambition — supported by regular feedback, training, and development opportunities. Our employees think strategically about where they can make the greatest impact, and we encourage them to pursue greater local, regional, and even international challenges. We value diverse perspectives and experiences. When we open doors to new people, it is important to us to have diverse and inclusive teams — therefore, we value diverse perspectives and experiences.

Source:  indeed View original post
João Silva
Indeed · HR

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