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FP&A Regional Expert at SGS
Barueri, São Paulo, Brazil -
Full Time

Start Date

Immediate

Expiry Date

08 Apr, 26

Salary

0.0

Posted On

08 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Long Range Planning, Budgeting, Forecasting, Performance Management, KPI Definition, Financial Analysis, Resource Allocation, Risk Evaluation, Scenario Preparation, Corrective Actions, Intra Forecast, Material Deviations, Best Practices, FCF Management, NWC Management, Business Plan Monitoring

Industry

Professional Services

Description
Job Description Long Range Planning, Budget & Forecasting: Lead the planning process for the Cluster / Country; Set the timetable, the agenda, the guidance, the tools & the process steps; and Define and validate the set of key information to be planned and monitored. Target setting, performance management & analysis: Support the Head of Finance / Finance Director to define priorities and targets for the business; Provide input into individual target setting process ensuring these are linked to the agreed Cluster / Country plan; Define the set of KPIs (FCF, NWC, WF ratio and others) and information to be regularly monitored; Ensure an accurate intra forecast based upon revenues, margins and customer figures; Provide early warnings to management as soon as material deviations are detected; and Support and monitor the implementation of corrective actions / initiatives. Share best practices in the management of FCF, NWC, and KPI’s across the region. Resources Allocation: Support the Finance Local Teams with resource allocation (including Group challenges) across the Cluster / Country by preparing scenarios and evaluating risks and opportunities; and Challenge business plans, monitoring and supporting the different plans & request for resources through the FP&A Local Team.
Responsibilities
Lead the planning process for the Cluster/Country, including setting the timetable and defining key information to be monitored. Support the Head of Finance in defining priorities and targets, and ensure accurate forecasting and performance management.