
Financial Planning Coordinator
Grupo SOMA
full-time
Posted on:
Location Type: Hybrid
Location: Rio de Janeiro • Brazil
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About the role
- Act as the interface between Financial Planning and the brands, translating financial data into analyses to support decision-making.
- Lead the preparation and monitoring of P&Ls (income statements), ensuring a clear view of performance and profitability, and identifying potential upsides.
- Lead the monthly financial governance, serving as a key figure in building projections and actively participating in performance meetings with brand leadership.
- Propose improvements to processes, controls, and reports, ensuring standardization and data quality.
- Manage a team of analysts, allocating responsibilities across business units.
Requirements
- Degree in Business Administration, Economics, Engineering, or related fields.
- Strong knowledge and experience in Corporate Finance, FP&A and/or Accounting.
- Advanced Excel.
- Strong communication and influencing skills across all organizational levels.
- Previous experience acting as a business partner with a financial focus to business areas is a plus.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Corporate FinanceFP&AAccountingP&L preparationFinancial analysisData qualityFinancial governanceProjectionsAdvanced Excel
Soft Skills
CommunicationInfluencingLeadershipTeam managementDecision-making