Ready to take the next step in your FP&A career?
We are looking for a Senior Financial Planning Analyst to play a strategic role, delivering high-impact insights and supporting decisions that shape the financial future of our global automotive operations.
If turning numbers into strategies and results is your passion, this is your chance to shine in a dynamic and innovative environment.
Key Responsibilities
• Consolidate, analyze, and report monthly, quarterly, and annual financial results, comparing actual performance to budget and forecasts.
• Prepare and update the annual budget, periodic forecasts, and long-term plans, ensuring alignment with corporate headquarters and business units.
• Analyze variances between actual and planned results, identifying root causes and proposing corrective actions.
• Prepare management reports and presentations for local and global leadership, including key financial performance indicators (KPIs).
• Support the definition of financial targets and performance metrics, contributing to strategic cost and revenue management.
• Develop financial models for scenario simulations, profitability analysis, and evaluation of investments (CAPEX) and new projects.
• Ensure accuracy and integrity of financial data, reconciling information between ERP systems, corporate reports, and local databases.
• Collaborate with operational and commercial teams to understand business drivers and identify risks and opportunities.
Required Skills and Qualifications
• Bachelor's degree in business administration, Economics, Accounting, Engineering, or related fields; postgraduate degree or MBA in Finance is a plus.
• Solid knowledge in FP&A, Controlling, or Financial Planning in manufacturing industries, preferably in the automotive or auto parts sector within a multinational environment, knowledge of IFRS, Income Statement (P&L), Balance Sheet, Cash Flow, and financial performance metrics (EBITDA, margin, ROI, etc.). Familiarity with cost structures, pricing, and margin dynamics in the automotive sector.
• Advanced Excel skills, proficiency in ERP systems and financial modeling.
• Advanced or Intermediate English for communication with headquarters (weekly meetings).
Escolaridade Mínima: Pós-graduação - Especialização/MBA
Formação desejada:
* Ciências contábeis, Ensino Superior
Idiomas:
* Inglês (Avançado)
Disponibilidade para mudar de residência
* Cesta Básica
* Ônibus Fretado (Guarulhos e Arujá)
* Estacionamento
* PPR
* Assistência médica
* Restaurante
* Assistência odontológica
* Convênio Farmácia