FP&A Manager

National Industry

Job Description

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.

FP&A Manager

place São Paulo, São Paulo - Brazil
  • Finance