Our client is looking for a FP&A Manager to join their team in São Paulo. The individual will focus on increasing the company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial and strategic plan. The professional main responsibilities will be:
Expertise in controllership focused on performance management through KPIs, applying the PDCA methodology to solve deviations.
Preparation of annual budget (using matrix budget and zero-base budget methodologies), forecasting, monitoring of management results achieved x monthly budget and weekly outlooks.
Preparation of Strategic Planning, with long term projections.
Income Statement, Balance Sheet, Cash Flow and EVA® Projections;
Feasibility analysis of verticalization, M&A projects (Valuation);
Compliance with internal and external audit;
Working Capital and Cash Management;
Coordination of the entire budget process of all business areas;
Mensal Monthly results report to the Executive Committee
CAPEX administration (actual vs. budgeted)
Acting with the Business Areas with Management Cases, focus on chronic problems.
Preparation of feasibility projects to support investment decisions, expansions and acquisitions;
Working Capital Management focused on inventory management;
Conduct feasibility analysis using the discounted cash flow (DCF) method;
Coordinate presentations made to the Boards, Presidency and Council.
Education and experience required
Advanced knowledge in Management Accounting
Minimum of 10 years of relevant analytical experience (analysis positions and decision making).
Well-developed analytical and quantitative capabilities
Ability to solve complex problems.
Excellent communication with ability to develop relationship and influence.