FP&A COORDINATOR

Description

Job Summary: Coordinate financial planning, lead the development of financial models, monitor performance, and act as a business partner to senior leadership. Key Highlights: 1. Lead financial planning and analysis 2. Act as a business partner to operational areas 3. Coordinate and develop the FP&A team **Job Description:** ---------------------- \- Coordinate the financial planning process, including preparation of the annual budget, periodic revisions (forecast), and monitoring of the company's financial plan; \- Lead the development and maintenance of financial models and predictive analyses to support profit projections, cash flow forecasts, and performance indicators; \- Monitor economic\-financial performance by comparing actual results against budget and forecasts, identifying variances and proposing action plans; \- Consolidate and analyze financial information for management reporting and executive presentations, supporting senior leadership decision\-making; \- Act as a business partner to operational areas, supporting managers in performance tracking, cost control, and financial performance evaluation; \- Conduct profitability, cost structure, and operational efficiency analyses to identify opportunities for performance improvement; \- Support economic\-financial feasibility studies for projects, investments, and new business initiatives; \- Ensure the quality, consistency, and governance of financial information through integrated collaboration with Accounting, Controllership, and other business areas; \- Design and monitor key performance indicators (KPIs) and management dashboards; \- Coordinate and develop the FP\&A team, promoting technical advancement, process standardization, and continuous improvement of financial analyses. **Mandatory Requirements:** ------------------------------ * Bachelor's degree in Accounting Sciences, Business Administration, Economics, or related fields; * Postgraduate degree or MBA in Finance, Controllership, or related fields is considered a plus; * Advanced Excel (financial modeling, analysis, and data consolidation); * Advanced knowledge of Microsoft Office Suite and Power BI; * Prior experience in FP\&A, financial planning, controllership, or related areas; * Experience in financial analysis, corporate budgeting, and decision\-support activities. **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Benefits:** --------------- * Dental Plan; * PPRA; * Corporate University; * Fuel discount; * Partnerships with educational institutions; * Life Insurance. **Work Location:** ---------------------- AGRICOPEL COM. DERIV. DE PETROLEO LTD **Working Hours:** ------------------------ 8:00 AM to 6:00 PM