Ensure the quality, timeliness and reliability of the company’s financial projections by leading the budgeting and forecasting process.
Ensure the company meets its targets by monitoring monthly results and variances against the annual plan.
Improve company profitability by developing KPIs, performing detailed monthly closing reviews and controlling expenses together with package managers.
Support the definition of optimal pricing policies for the company’s products and services by conducting profitability and pricing studies and actively participating in the pricing committee.
Support senior management in decision-making by preparing economic and financial analyses of projects/actions for the board, preparing materials for board meetings and actively participating in committees, working groups and presentations to the board.
Ensure financial routines in international countries by creating, implementing and training on Brazil’s financial policies and processes in those countries.
Ensure control and accuracy of the numbers by reviewing processes, automating templates, analyzing data and validating information accuracy.
Ensure consolidation of financial results and budgets at the LATAM level by coordinating review of results and budgets with Brazil and other countries, and developing templates and policies as needed.
Ensure structured integration, alignment and communication with the CFO through 1:1 meetings, emails and official channels to guarantee transparency, obtain timely decisions, clarify priorities and resource allocation, and provide visibility of risks and opportunities.
Requirements
Bachelor’s degree in Business Administration, Accounting, Engineering, Finance or a related field.
Advanced/Fluent English and Intermediate Spanish.
Strong expertise in budget planning and control with an integrated business perspective.
Ability to translate strategic planning into financial targets and performance indicators.
Expertise in cost analysis, profitability and pricing.
Analytical market and competitor insight to anticipate trends and opportunities.
Benefits
Commuter transportation voucher or shuttle reimbursement.