FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
FP&A Specialist I – Strategy and Projects
Grupo BoticárioFP&A Specialist at Grupo Boticário overseeing CAPEX and OPEX investments with strategic financial planning responsibilities. Collaborating on budget and forecast execution through detailed analytical reporting.
About the role
Key responsibilities & impact- Monitor the execution of CAPEX and OPEX investments, ensuring they proceed according to the planned schedule and budget and align with the company's defined strategy and objectives;
- Support short-, medium- and long-term financial planning through the preparation of the Budget, Business Plan and Forecasts;
- Develop and structure financial models and simulators;
- Ensure correct allocation of investments to cost centers, PEPs and predefined accounting accounts, performing reclassifications when necessary;
- Identify and analyze potential variances in realized investments, proposing and executing action plans for resolution or contingency;
- Prepare and conduct strategic materials and analyses on project viability, reporting and presenting executive-level materials to senior leadership;
- Responsible for the monthly closing process;
- Ensure compliance with the investment approval process within the appropriate approval authority.
Requirements
What you’ll need- Monitor the execution of CAPEX and OPEX investments, ensuring they proceed according to the planned schedule and budget and align with the company's defined strategy and objectives;
- Support short-, medium- and long-term financial planning through the preparation of the Budget, Business Plan and Forecasts;
- Develop and structure financial models and simulators;
- Ensure correct allocation of investments to cost centers, PEPs and predefined accounting accounts, performing reclassifications when necessary;
- Identify and analyze potential variances in realized investments, proposing and executing action plans for resolution or contingency;
- Prepare and conduct strategic materials and analyses on project viability, reporting and presenting executive-level materials to senior leadership;
- Responsible for the monthly closing process;
- Ensure compliance with the investment approval process within the appropriate approval authority.
Benefits
Comp & perks- Medical and dental plans
- Medication assistance
- Health allowance for family members
- Free psychotherapy sessions
- Telemedicine and second medical opinion
- Free flu vaccination
- Wellness and health care programs
- Meal voucher or local restaurant (depending on work model)
- Food allowance
- Christmas food allowance
- Gym and fitness studio plans
- Home office allowance (hybrid and remote work models)
- Pet health plan
- Birthday day off
- Up to 40% discount on our products
- Employee association (partnerships and agreements, multi-brand store, gym memberships, courses and more)
- Travel and accommodation program
- Childcare assistance
- Child nutrition credit
- Babysitting assistance
- School supplies assistance
- Legal, psychological and social counseling
- Support for non-traditional parents
- Extended parental leave (180 days for mothers and 120 days for fathers)
- Transport voucher and parking (hybrid and on-site work models)
- Life insurance
- Support in the event of the death of a parent
- Private pension plan
- Payroll-deductible loans
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 modelingbudget preparationbusiness planningforecastinginvestment allocationvariance analysismonthly closing processstrategic analysisproject viability assessmentaction plan execution
Soft Skills
analytical skillscommunication skillspresentation skillsleadershipproblem-solvingstrategic thinkingorganizational skillscollaborationattention to detailtime management