FP&A Specialist
La Moda
full-time
Posted on:
Location Type: Hybrid
Location: Criciúma • Brazil
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About the role
- Perform the monthly management close and consolidate actual results, ensuring accuracy of information.
- Analyze performance variances (actual vs. budget), identify risks and opportunities, and propose corrective actions.
- Conduct analyses of financial and accounting statements to support management.
- Develop dashboards and management reports, delivering relevant information for decision-making.
- Support business area budgeting and budget control, ensuring strategic alignment and financial efficiency.
- Calculate, develop and manage Working Capital metrics (Accounts Receivable, Accounts Payable, Inventory and Taxes).
- Prepare bimonthly reports on actions and results related to Working Capital.
- Produce Working Capital projections together with relevant areas, supporting the creation of action plans to correct deviations and improve results.
- Participate in meetings with business areas, providing financial and strategic perspectives.
- Influence decisions based on well-founded data, analyses and financial scenarios.
- Perform ad-hoc analyses, ROI assessments and business cases to support strategic decisions and resource allocation.
- Structure and monitor KPIs and controls to measure the impact of financial projects, ensuring effectiveness and positive outcomes.
- Explore artificial intelligence solutions for automating financial processes and generating insights.
Requirements
- Degree in Accounting, Business Administration, Economics, Engineering or related fields.
- Knowledge of accounting, finance and controllership.
- Advanced Excel proficiency for analyzing and manipulating large volumes of data.
- Knowledge of SAP is a significant plus.
- Strong analytical capability to generate financial insights and support strategic decision-making.
- Communication skills to interact with multiple areas of the organization and translate financial information clearly.
- Experience building and managing financial dashboards and reports in Power BI.
Benefits
- Dental plan (after probationary period)
- Health plan (after probationary period)
- Company-provided transportation
- On-site cafeteria
- Performance-based bonus (PPR)
- Employee discounts on brands
- Childcare assistance
- Tuition assistance / scholarship program
- Employee referral program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisbudgetingworking capital managementKPI structuringROI assessmentdata analysisfinancial reportingdashboard developmentaccounting knowledgefinancial modeling
Soft Skills
analytical capabilitycommunication skillsstrategic thinkinginfluencing decisionscollaborationproblem-solvingattention to detailorganizational skillsadaptabilitycritical thinking