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FP&A Specialist I – Logistics
Grupo BoticárioSpecialist in FP&A I for Logistics at Grupo Boticário, a top beauty company in Brazil. Responsible for planning, analyzing finance, and providing insights for business decision-making.
Tech Stack
Tools & technologiesCognos
About the role
Key responsibilities & impact- Plan and control the costs of the Logistics Directorate to provide visibility, support, and influence decision-making in Operations and Business.
- Analyze results and propose alternatives to meet strategic guidelines through the preparation of business cases and financial projections.
- Assess improvement projects, changes and/or new service modalities, and support the development of short-, medium- and long-term planning.
- Prepare and present executive materials to the Logistics Directorate, Operations and Business teams.
- Build and maintain relationships with Logistics, Operations and Business stakeholders across the group.
- Support team leadership by directing, prioritizing, and ensuring completion of the area’s responsibilities.
Requirements
What you’ll need- Education: Bachelor’s degree in Business Administration, Accounting, Production Engineering, Economics, Engineering, or related fields.
- Experience in financial planning, budget process, results analysis, and process mapping.
- Tools: Proficiency in Excel and PowerPoint, Google Workspace tools, SAP and TM1 (IBM Cognos).
- Behavioral requirements:
- Ability to synthesize information and prepare executive materials for decision-making.
- Strong analytical and strategic thinking, good presence and resilience.
- Excellent communication skills, with the ability to interact with senior leadership, peers, teams, and key interfaces.
- Autonomy to manage the area’s responsibilities and a drive to challenge the status quo.
Benefits
Comp & perks- - Your Health is a priority
- Medical and dental plan
- Medication assistance
- Health allowance for family members
- Free psychotherapy sessions
- Telemedicine and second medical opinion
- Free flu vaccine
- Health care programs
- - For your Nutrition
- Meal voucher or local restaurant voucher (depending on work model)
- Food allowance
- Christmas food allowance
- - Ensuring Well-Being and Quality of Life in all aspects of life
- Gym and fitness studio plan
- Home office allowance (for hybrid and remote work models)
- Pet health plan
- Birthday day off
- Up to 40% discount on our products
- Employee association (partnerships and discounts: multi-brand stores, TotalPass gyms, courses and more)
- Travel and accommodation program
- - For the Family, our most precious asset
- Childcare assistance
- Child nutrition credit
- Babysitter allowance
- School supplies assistance
- Legal, psychological and social counseling
- Support for atypical parents
- Extended parental leave (180 days for mothers and 120 days for fathers)
- - Mobility for your on-site commute
- Transportation voucher and parking (hybrid and on-site models)
- - Financial protection and peace of mind
- Life insurance
- Support in the event of parents’ death
- Private pension plan
- Payroll-deductible loans
- *Benefit packages are configured according to eligibility rules.*
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial planningbudget processresults analysisprocess mapping
Soft Skills
analytical thinkingstrategic thinkingcommunication skillssynthesis of informationresilienceautonomyleadershiprelationship building