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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.
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
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
Industry Keywords
CAPEXOPEXcost centersPEPsaccountinginvestment approval processfinancial planningexecutive reportingcontingency planninginvestment strategy
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