FP&A SPECIALIST

FP&A Specialist - Based in Vila Velha, Brazil, reporting to the FP&A Manager, you will be responsible for creating short, medium, and long-term scenarios, together with the heads of the business units, which allow the P&L and cash flow of each business to be consistently projected, as well as the clear identification of risks and opportunities in terms of price, volume, cost, and mix in order to guarantee the company's planned result. Roles & Responsibilities: Build the monthly short, medium, and long-term projections of each business unit (flash, Rolling Forecast, Budget), consolidating the volume and sales information by product, family, channel, and customer, and calculate the price effects, exchange, cost, volume, and mix to clearly understand the variations in the contribution margin in view of the result realized in several periods (Month, last year, BAT, and YTD). Calculate and project the production costs for the short (flash) and long-term (Rolling Forecast) projections to guarantee the appropriate cost for future scenarios due to variations in the hedge in the price of materials, exchange hedge, and international commodity prices. Validate the calculation of industrial, logistical, and R&D efficiencies proposed by those responsible for the areas, ensuring consistency in the numbers to be projected, as well as explaining their variations in relation to the budgeted (Budget) or planned result (Flash / forecast). Prepare and present to the FP&A Manager explanations of the monthly results of the business units under your responsibility, in view of the projection of short (Flash), medium, and long-term (Rolling Forecast and Budget), last year, identifying the main variations and their effects (price, exchange rate, cost, volume, mix). Promote periodic discussions with the leaders of the business units, as well as participate in the commercial discussions, which allow for clearly identifying opportunities and risks for the projections of the short, medium, and long-term results, as well as the action plans to maintain them under control. Report monthly on Oracle (HFM) the company's reports, with quality and within the corporate deadlines. Prepare and carry out periodic maintenance on the company's financial modeling/control tools, to ensure their correct functioning (Excel spreadsheets, dashboards). Who Are We Looking For? We are looking for a professional with the following skills and motivations: Complete higher education in Accounting, Economics, or Engineering. Postgraduate degree in finance, economics, or data science. Solid experience in FP&A, controllership, strategic planning, with a minimum of 5 years in the industry. Advanced Excel skills (PivotTables, data segmentation, Power Pivot, creation of forms, macros, creation of buttons); VBA will be a differential. Solid knowledge of SAP system, CO-SD-FI modules. Solid knowledge in reporting and loading information in Oracle Hyperion Financial Management (HFM). Solid experience in financial modeling and corporate finance. Resilience, proactivity, creativity, hands-on, and teamwork are indispensable characteristics. #J-18808-Ljbffr