Manager I, Financial Planning & Analysis - B2B
Location
Brasil | Brazil
Job description
Job Description Summary:
This is an exciting opportunity to play a key role in supporting B2B Sales Services in NALA! The successful candidate will:
• Help drive and support accurate financial forecasting and planning cycles aiding business visibility and fiscal responsibility (including financial monthly close processes).
• Analyze financial performance to assess future performance and to advise business partners on financial decision-making.
• Support the preparation and coordination of financial forecasting, planning, analysis, and controls relevant to revenue, expense, and margin performance (including investments and/or cost control measures)
• Help to provide insight via identifying trends and developments in competitive environments, and business performance and presents findings and recommendations to senior leadership.
• Work under some supervision with the ability of autonomy; working independently within established processes and procedures.
Duties and Responsibilities
- Develops, interprets, verifies, and disseminates full-year financial forecasts, plans, and reports for organizational leaders/business partners in their area of responsibility (function/department, sales center, location)
- Analyzes and assesses a moderately complex business, financial data, and metrics
- Tracks, reviews, understands and can articulate the latest and upcoming client or vendor commercials/contracts and their financial impact
- Analyzes trends and results, and advises based on those trends and results
- Provides outstanding service (at a high level of customer satisfaction) to organizational leaders and business partners; delivers, meets, and communicates regularly with business leaders/partners.
- Supports building of financial models based on analyses to aid organizational decision-making
- Collaborates across functions to ensure clear understanding, alignment, and insight
- Supports Finance & Accounting teams on quarterly close requirements and special projects
Required Qualifications
- Excellent verbal and written communication skills.
- Understanding of Generally Accepted Accounting Principles (GAAP) in the locality of their support
- Understanding of methods of systems analysis and the principles, design, and procedural methods used in forecasting, planning and data analysis.
- Experience in business partnering and relationship building.
- Ability to maintain confidentiality and discretion in business relationships and exercise sound business judgment.
- Advanced Microsoft Excel and PowerPoint skills.
- Team player with good interpersonal skills.
- Good prioritization, organizational skills, and attention to detail.
- 2 - 4 years of related experience to reflect skills and talent necessary for this role preferred.
- Bachelor’s Diploma/Degree in Finance, Accounting, or related area, or the equivalent preferred.
Preferred Qualifications
- Professional accountancy qualification (location specific) is a plus.
- Working knowledge of FP&A and financial accounting systems.
- Systems knowledge and experience of Workday, Anaplan, Salesforce, and Tableau specifically a plus.
- Demonstrated experience developing effective working relationships with [Sales/HR/IT/Sales Support – as applicable] organizations a plus.
- Ability to work across time zones
- Understanding of Generally Accepted Accounting Principles (GAAP) in other locations/jurisdictions
Job tags
Salary