#### **About the vacancy:** Coordination of the FP&A team, ensuring delivery quality, adherence to deadlines, and alignment with strategic guidelines. Active participation in the development and revisions of the annual Corporate Budget, ensuring accuracy, consistency, and alignment with goals. Support for decision-making through data-driven financial analyses and performance indicators. Support for leadership in defining strategies and prioritizing initiatives. Oversight of the preparation and analysis of management reports, ensuring clarity, reliability, and critical insight into results. #### **Key responsibilities:** * Coordinate the collection, organization, analysis, and monitoring of financial information, supporting management and strategic decision-making; * Be responsible for developing and maintaining management tools, models, and reports, ensuring data reliability; * Coordinate requirement analysis, testing, and data validation, ensuring information quality, consistency, and integrity; * Lead budgeting and forecasting processes according to schedule, translating business strategies into financial projections; * Develop, review, and monitor FP&A-related data models and systems; * Support Management in developing departmental strategic projects and initiatives; * Monitor performance indicators, analyze variances, and propose preventive, corrective, and contingency actions; * Coordinate and develop the FP&A team, ensuring appropriate working conditions, conflict mediation, continuous feedback, and professional development; * Develop, review, and monitor the annual budget and its revisions for companies in the automotive and heavy equipment segments, together with the team; * Calculate budgetary indicators and prepare results presentations for the Board of Directors; * Supervise the delivery of management statements via Oracle system and reporting to factories, as per contractual requirements; * Supervise the preparation of monthly management presentations for Group companies; * Consolidate and submit corporate KPIs to the Board monthly, comparing them against defined targets; * Supervise and/or lead FP&A area projects and other related requests. #### **Mandatory requirements** * Experience in the FP&A area * Experience managing teams * Knowledge of budgeting and Business Plan * Bachelor’s degree: Administration, Accounting, Financial Management, Economics, or related fields; * Postgraduate degree in Business Management, Finance Management, Controllership, or related fields is desirable * Knowledge of BI and advanced Microsoft Office suite #### **Work schedule and hours:** Schedule: 8:00 AM to 6:00 PM – 1:12 lunch break