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Manager financial planning & analyse business unit

São Paulo (SP)
Goodyear
Anunciada dia 20 dezembro
Descrição

Endereço: BR - Brazil Central Office Representante de Aquisição de Talento Goodyear: GABRIELLE RICHTMANN Primary Purpose of the Position: - Reporting directly to the FP&A Manager, the FP&A Manager has the primary purpose of coordinate the consolidation and analysis of Operating Cash Flow - Principle Duties and Responsibilities: - Prepare, analyze and provide financial information, financial forecast - Long and Short term, decision support, monitor and analyze WC performance;; - Coordinate forecast processes, annual budgets, regional requirements, monthly Business Analysis preparation, corporate requirements (OCF);; - Work with the owners areas to receive the information and analyzes: Trade AP, Trade AR and Inventory (WC impacts ) and others lines of OCF impact;; - CAPEX information of SAG for the Region (Consolidation);; - Identify solutions and challenge other areas to maximize cash efficiency and increase cash flow;; - Support FP&A Manager in Flash Results (weekly results), MOR Consolidation and Actuals and Forecast Consolidation Cogs, SAG and DC; Education: Required: - A Bachelor’s degree or equivalent is required, preferably with a concentration in business administration, engineering, economics or accounting; - English advanced; Desired: - Knowledge of Cost Accounting, General Accounting, - General knowledge of Information Technology including MS Excel, Hyperion and Essbase skills. Experience: Required: It is required that the individual has a minimum of five years of experience in financial, FP&A, Treasury or Accounting; Desired: - Accounting experience is an advantage; Knowledge: Required: - General knowledge of Information Technology including MS Excel, Hyperion and Essbase skills. - Analytical skills. LI-GR1 A Goodyear é uma organização que oferece Oportunidades Iguais de Emprego.

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