Fp&a Specialist

COFCO International

Sao Paulo, São Paulo, BR
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Financial planning and analysis
Financial performance analysis
Financial results consolidation
** COFCO International is seeking an FP&A Specialist for their Sao Paulo office. The role involves financial planning, performance analysis, and the development of executive reporting tools, with an emphasis on ensuring financial accuracy and visibility. **

Job Summary

  • Act as a strategic financial partner to business units, responsible for financial planning, performance analysis, results consolidation, and decision-making support, focusing on profitability, cash generation, and financial discipline.
  • Consolidate financial results (P&L and Balance Sheet) in a global environment, ensuring quality, consistency, and reliability of information, and lead the structuring and evolution of Power BI dashboards for executive visibility and insights.
  • Lead Budget and Forecast processes for P&L and Balance Sheet, analyze business performance, identify risks and opportunities, and prepare high-impact executive presentations for senior leadership.

Matching Summary

Match Score: 75

** COFCO International is seeking an FP&A Specialist for their Sao Paulo office. The role involves financial planning, performance analysis, and the development of executive reporting tools, with an emphasis on ensuring financial accuracy and visibility. **

Skills & Requirements

Must-have

  • Financial planning and analysis
  • Financial performance analysis
  • Financial results consolidation
  • Power BI dashboard development
  • Executive presentation building

Nice-to-have

  • Strategic financial partnership
  • Financial discipline focus
  • Cross-border financial consolidation

Key Requirements

  • University degree in Business Administration or Accounting
  • MBA/Postgraduate in Controlling and/or Finance
  • Experience in financial results consolidation
  • Fluent English
  • Advanced Power BI skills

Work Rights

Not specified

Tailored Resume

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