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FP&A Specialist
Indeed
Full-time
Onsite
No experience limit
No degree limit
Praça do Patriarca, 62 - Centro Histórico de São Paulo, São Paulo - SP, 01002-010, Brazil
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Description

Job Summary: Act as a strategic financial partner responsible for planning, performance analysis, results consolidation, and decision support, with a focus on profitability and financial discipline. Key Highlights: 1. Strategic financial partner for business units. 2. Lead the design and evolution of Power BI dashboards. 3. Development of high-impact executive presentations. **Location:** Sao Paulo, São Paulo, BR Brief Position Description Act as a strategic financial partner to business units, responsible for financial planning, performance analysis, results consolidation, and decision-making support, with a focus on profitability, cash generation, and financial discipline. The professional will be responsible for consolidating financial results (P\&L and Balance Sheet) in a global environment, ensuring data quality, consistency, and reliability, while also leading the design and evolution of Power BI dashboards to ensure executive visibility and actionable insights. The role also entails developing high-impact executive presentations, translating complex financial analyses into clear messages for leadership. Responsibilities Planning, Forecasting, and Consolidation Lead Budget and Forecast processes for P\&L and Balance Sheet, including analysis, consolidation, and reporting. Directly manage financial results consolidation across Brazil, Argentina, and the United States, ensuring alignment among business units. Financial Analysis and Performance Analyze business performance, identifying risks, opportunities, and variances versus budget and prior periods. Prepare high-level executive presentations in PowerPoint, featuring strong financial storytelling for executive management and senior leadership. Automation Develop, maintain, and enhance managerial dashboards in Power BI, ensuring standardization, governance, and executive visibility. Ensure integrated visibility of P\&L and Balance Sheet with reliable and up-to-date data. Prerequisites Bachelor’s degree completed (Business Administration or Accounting); MBA or postgraduate degree in Controllership and/or Finance; Experience in financial results consolidation, preferably in regional or global environments; Fluent English (mandatory); Intermediate/advanced Spanish (desirable); **Advanced Power BI:** dashboard creation, data modeling, and visual analytics.

Source:  indeed View original post
João Silva
Indeed · HR

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Indeed
João Silva
Indeed · HR
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