The FP&A team acts as a business partner and financial consultant to local and regional stakeholders, enabling fact-based decision-making and driving achievement of financial targets
Job Summary
The FP&A team acts as a business partner and financial consultant to local and regional stakeholders, enabling fact-based decision-making and driving achievement of financial targets.
This role is responsible for managing the annual budget and periodical forecasting processes, providing guidance and ensuring accuracy for channels.
Key responsibilities include generating monthly business reviews with detailed analysis of channel evolution, influencing channel P&L, and driving initiatives to improve Operating Profit and financial KPIs.
Matching Summary
The FP&A team acts as a business partner and financial consultant to local and regional stakeholders, enabling fact-based decision-making and driving achievement of financial targets.
Skills & Requirements
Must-have
business partner
financial consultant
budget and forecasting processes
SAP, BI, Excel
Portuguese and English fluency
Nice-to-have
customer orientation
strategic thinking
cross-functional collaboration
international company dynamics
Key Requirements
5 years' work experience in FP&A, Controlling or other Finance function
University degree in Business Administration, ideally with focus on Finance or Controlling