Graduated in finance or accountingMBA preferredPeople management experience10+ of finance experienceDemonstrated ability to build and manage financial models for business forecasting, variance analysis, and problem solvingAdvanced Excel userExcellent analytical skills, a passion for metrics and figures, and the ability to get into the details, while also seeing and understanding the big pictureStrong skills in accessing and using analytical tools and modellingStrong interpersonal skills including written and oral communication skillsFluent in English and PortugueseAmbitious, want to succeed and be part of a great teamPreferred QualificationsExperience with FINAME or Renewable Energy Project Financing in BrazilSAP UserInnovative with a commercial mindsetDemonstrated ability to meet deadlines while managing multiple projects Business StrategyAct as the primary finance leader for the divisionEnsure that finance is at all times closely integrated with and positively supports the business providing managers at all levels with the necessary information to maximize revenue, profitability and efficiency.Work with the management team in development, coordination and implementation of short and medium term strategic and tactical plans for customers and markets and provide the financial input required to that processCoordinate Business Development Finance team in building business cases and reviewing of new opportunitiesSetup FP& A team responsibility for Brazil BusinessFinancial modeling, providing analytical support, and validating financial and operational results of process improvement efforts for business optimization.Ensuring a high level of financial controls are followed, maintaining data integrity.Developing exceptional talent, and encouraging your team to challenge assumptions.Managing and participating in finance activities across Customer financing categories.Perform monthly P& L analysis for assigned lines of business compared to forecast and budgetLead and guide annual budget process for all business lines,
Assist business with developing accurate and timely monthly forecastsEnsure timely and accurate monthly financial results with line-item reconciliations and budget variance reviewIdentify areas of process and systems improvement and work cross functionally to implement solutionsAssist in the preparation of budgets and forecastsAssist in Business Review monthly preparation/presentationR esponsible for the entire Finance, Tax & Accounting department and issuance of financial statement in line with Group reporting deadlines; Internal Control and risk management including treasury and foreign exchange; Performance Analysis andinter pretation of monthly management accounts for reporting to the group; Banking maintain existing relationships and develop sources of capital for all operations and capex.Provide Financial reports and financial analysis to help decision making; Put in place adequate operational planning and financial control systems; Responsible for tax matters, direct and indirect; Work with the Global Finance Team to define trading limits and closely monitor the operating and financial results against plans and budgets; Represent the company tomajor customers and professional associations; Ensure accurate managerial reporting to global CFO; Manage costs and cash position of the company; Prepare budgets, forecasts, and business cases to support management decisions; Work closely with company accountants, lawyers and other advisors; Manage external audits and ensure compliance with local and international accounting standards (big four companies); Control and lead our external stakeholders including banks, tax advisors, external auditors, service providers and consultantsMulti-tasking, in general we are hands-on .Leading Accounting, Tax and Treasury team in Brazil ( 8 persons
Job ID: 113757
YOUR MISSIONThis role is responsible for Sales and Inventories, Product Margins ...
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ResponsibilitiesTrack, manage and validate new system/process implementationSupp...
The job profile for this position is Financial Analysis Advisor, which is a Band...