CONS PLAN FIN

Description

Job Summary: Financial Planning professional to optimize processes, identify risks, consolidate analyses, promote digital transformation, and present financial results. Key Highlights: 1. Ensure documented processes and business continuity 2. Promote digital transformation in finance 3. Defend project viability and allocate resources CONS PLAN FIN Country: Brazil * Ensure documented processes that support the continuity of departmental activities; * Identify issues and risks, frame them clearly for explanation, and implement improvements after discussion with stakeholders; * Consolidate analyses involving multiple variables, ensuring execution and cross-departmental coordination, and influencing decisions; * Promote digital transformation in finance, including within peer departments; * Represent FP\&A in the CLC – Local Commercialization Committee, proposing methods for product performance measurement or reviewing existing ones, to enable accurate pricing and relevant KPIs; * Prepare reports explaining cause-and-effect relationships and providing precise recommendations for necessary interventions to deliver financial results, tailored for all hierarchical levels; * Present financial results based on business dynamics, with precise recommendations and alignment sessions to identify risks and opportunities; * Disseminate knowledge of non-financial variables for project formulation, ensuring consistency with previously mapped problem-solving approaches and enabling precise resource allocation; * Defend well-founded project viability, ensure resource allocation, and implement MVP projects, comparing actual vs. planned results; * Revise forecasts based on documented summaries to improve outcomes of future projects, communicating results tracking to all stakeholders for one year post-delivery (legacy); * Transfer knowledge regarding processes, products, and externalities that may represent risks or opportunities for improving analysts’, specialists’, and their own activities: