Galderma Australia is seeking a Senior Financial Planning Analyst in São Paulo, Brazil, to focus on financial planning, data analysis, cost optimization, and process improvement. The ideal candidate should have a strong background in financial analysis, advanced Excel skills, and experience in a collaborative work environment
Job Summary
The role involves direct involvement in financial and strategic planning, focusing on data analysis, cost optimization, and continuous process improvement using tools like Excel, Power BI, and Hyperion.
Key responsibilities include FP&A activities, annual budgeting and forecasting, providing objective analysis to support decision-making, and acting as a business partner to commercial areas.
The company offers a comprehensive benefits package including health insurance, life insurance, annual bonus, private pension, and a focus on employee growth and diversity.
Matching Summary
Match Score: 85
Galderma Australia is seeking a Senior Financial Planning Analyst in São Paulo, Brazil, to focus on financial planning, data analysis, cost optimization, and process improvement. The ideal candidate should have a strong background in financial analysis, advanced Excel skills, and experience in a collaborative work environment.
Skills & Requirements
Must-have
Excel advanced
Power BI
Hyperion
P&L analysis
Budgeting and forecasting
Cost optimization
Financial modeling
Nice-to-have
Positive energy
Teamwork and collaboration
Passion for dermatology
Continuous improvement
Key Requirements
Minimum 3 years of experience
Experience with ERP systems (Protheus)
Graduation in Administration, Accounting, Finance, or related areas