Lead global investment management (CapEx and Marketing), ensuring alignment with corporate strategies and return on investment (ROI).
Own FP&A for the global Marketing area, including data consolidation, forecasting, variance analysis and decision support.
Plan, consolidate and analyze the pipeline of investment projects, ensuring governance and compliance in approval processes.
Develop financial models to evaluate projects, including feasibility analysis, payback, NPV and impacts on Alpargatas' financials.
Monitor investment execution and post-mortems, identifying deviations and proposing corrective actions to ensure efficiency and resource optimization.
Lead continuous improvement initiatives in investment management processes, including automation and the use of analytical tools.
Prepare reports and presentations for global stakeholders, including investment committees and senior leadership.

Language: Advanced or fluent English for interaction with global stakeholders; Spanish is a plus.
Education: Bachelor's degree in Business Administration, Economics, Engineering or related fields; postgraduate degree/MBA is desirable.
Experience: Prior experience in FP&A, budget planning and managing investments/expenses in complex corporate environments.
Tools: Advanced Excel (financial modeling, dashboards), Power BI or other data visualization tools, ERP (SAP or similar).
Specific Knowledge: Project evaluation methodologies and financial modeling.
Soft Skills: Clear communication, ability to influence in global environments, capability to work with multiple stakeholders and lead continuous improvement projects.

FP&A Manager – Investment Management

Key skills