Brazil Performance Reporting & Forecasting (pr&f) Coordinator

Bptrg

Santa Fe, Mexico
3d onsite
Performance reporting and forecasting
Financial analysis and reporting
Business analysis support
The Brazil Performance Reporting & Forecasting (PR&F) coordinator will provide planning, forecasting, performance reporting, risk management, and business analysis support to the Brazil OU, identifying key issues for leadership

Job Summary

  • The Brazil Performance Reporting & Forecasting (PR&F) coordinator will provide planning, forecasting, performance reporting, risk management, and business analysis support to the Brazil OU, identifying key issues for leadership.
  • Key accountabilities include supporting annual strategic planning and budget cycles, ensuring robust forecasting processes, coordinating monthly closing and reporting, and embedding a performance management culture.
  • The company offers opportunities for learning and growth in a diverse environment, with benefits including flexible working options, generous parental leave, and excellent retirement benefits.

Matching Summary

The Brazil Performance Reporting & Forecasting (PR&F) coordinator will provide planning, forecasting, performance reporting, risk management, and business analysis support to the Brazil OU, identifying key issues for leadership.

Skills & Requirements

Must-have

  • Performance reporting and forecasting
  • Financial analysis and reporting
  • Business analysis support
  • Risk management
  • Integrated planning cycles
  • Portuguese proficiency

Nice-to-have

  • Lubricants' business understanding
  • Performance management concepts
  • Continuous improvement culture
  • Cross-functional collaboration

Key Requirements

  • 3 years of experience in Finance, Control & Accounting
  • Bachelor's degree or equivalent in Finance, Economics, Business Administration, or related field
  • Intermediate English proficiency

Work Rights

Not specified

Tailored Resume

Cover Letter