SUPERVISOR(A) FP&A (LOCAL)

Visão Geral da Empresa / Company Overview   Bridgestone Americas and its subsidiaries manufacture, sell and service Bridgestone and Firestone and associate brand tires to meet the needs of their customers, maintaining wholesale and original equipment sales operations across a broad line of products, including passenger, light truck, commercial truck and bus, agricultural, motorcycle, kart and off-the-road tires.
We are committed to Bridgestone Groupus mission, Serving Society with Superior Quality.
201d Our goal is to offer the best for our customers and to society, not only in terms of our products, services and technology, but in all our corporate activities.
The Bridgestone Americas international footprint includes manufacturing and sales subsidiaries located in Argentina, Brazil, Chile, Colombia, Costa Rica, and Mexico, with additional offices throughout Latin America and the Caribbean that build the Bridgestone Americas Tire Operations (BATO-LA)u201d division, conformed by 5 tire manufacturing and 3 retreading plants throughout the region, 6 commercial and administrative offices; more than employees and points of sale throughout Latin America, including company's stores and an extensive network of distributors.
Around the world, at Bridgestone, more than 140 thousand collaborators are focused on offering advanced solutions for a world in motion, contributing our experience and innovation to position ourselves as undisputed leaders in Mobility Solutions, guided by the Bridgestone Essence and by our passion to Serve to the Society with Superior Quality.
For more information about our positions visit.
https://www.
ridgestoneamericas.
om/en/careers Responsabilidades / Responsibilities Coordinate, consolidate and analyze closing monthly results, including demand, sales and manufacturing information.
Assist in the preparation of the financial presentations, meeting the deadlines stipulated for delivery; Active interaction in the IBP process (Integrated business planning) along with coordination of the annual budget process and reviews as well as presentations and reports; Coordinate and consolidate analysis of information to take decisions since profitability analysis (by customers, channels, categories); Follow cash flow indirect and CCC; Analysis and presentation of the monthly closing, as well as the reasons for oscillation of the results presented; Monitor, control, design and present information and analysis related to OPEX (OPEX Business Partner); Administer and make flexible deliveries of ad-hoc presentations.
Ensure control of processes through periodically reviewed policies and monitoring of KPIs in the area; Support Brazil structure related COPA process / generate solutions of actual manual process; Support to variance analysis about monthly/quarterly/annual closing.
#LI-Hybrid Qualificações / Qualifications Bachelor's Degree in Administration, Economics, Accounting, related courses; Proficiency in microsoft Office, SAP, Power BI, Tableu; Advanced English skills; Spanish desirable; Experience with people management.