Gerente Fp&a

Acciona SA

Recife, Pernambuco, Brazil
Financial modeling
Data analysis
Performance indicators
Act as a strategic business partner, leading financial planning, performance analysis, and decision support, ensuring an integrated view of results, financial sustainability, and alignment with company strategic objectives

Job Summary

  • Act as a strategic business partner, leading financial planning, performance analysis, and decision support, ensuring an integrated view of results, financial sustainability, and alignment with company strategic objectives.
  • Lead budgeting, forecasting, and strategic planning processes (short, medium, and long-term); analyze financial results (P&L, cash flow, CAPEX, OPEX), identifying deviations, risks, and opportunities.
  • ACCIONA has received the Top Employer 2022, 2023, 2024, and 2025 certification, recognizing the organization as one of the best companies to work for in Brazil.

Matching Summary

Act as a strategic business partner, leading financial planning, performance analysis, and decision support, ensuring an integrated view of results, financial sustainability, and alignment with company strategic objectives.

Skills & Requirements

Must-have

  • Financial modeling
  • Data analysis
  • Performance indicators
  • Budgeting and forecasting
  • Strategic planning

Nice-to-have

  • Promote sustainable development
  • Inclusive work environment
  • Drive positive societal impact

Key Requirements

  • Solid experience in FP&A
  • Advanced Excel and BI tools
  • University degree in relevant field

Work Rights

Not specified

Tailored Resume

Cover Letter