Financial Planning Manager
MICHELIN Connected Fleet
full-time
Posted on:
Location Type: Hybrid
Location: Barueri • Brasil
Visit company websiteExplore more
About the role
- Ensure the quality, timeliness and reliability of financial projections by leading the company’s budgeting and forecasting process;
- Ensure achievement of targets through monthly performance monitoring and variance analysis against the annual plan;
- Drive business profitability by building and managing KPIs, conducting detailed monthly close reviews, and enforcing strict expense control in partnership with package managers;
- Contribute to pricing strategy definition by conducting profitability studies and actively participating in revenue and governance committees (GARE);
- Support senior management in decision-making through financial and economic analysis, evaluation of strategic projects, preparation of executive materials, and participation in committees and decision forums;
- Ensure standardization and efficiency of financial routines across LATAM by implementing and disseminating policies and processes aligned with Brazil;
- Ensure the accuracy and integrity of financial information through continuous process review, tool automation and data analysis;
- Lead consolidation of results and the budget at the LATAM level, ensuring alignment between Brazil and other countries, and develop templates and guidelines when necessary;
- Strengthen governance and strategic alignment with the CFO through structured, recurring communication to ensure transparency, agility in decision-making, clarity of priorities, and visibility of risks and opportunities.
Requirements
- Completed postgraduate degree in Business Administration, Accounting, Engineering, Finance or related fields;
- Advanced English - mandatory;
- Advanced Spanish - a plus.
Benefits
- Transportation allowance, reimbursement for company shuttle or local parking;
- Meal and/or grocery allowance;
- Multi-benefit card;
- Health and dental insurance;
- Profit-sharing;
- Childcare assistance;
- Extended parental leave;
- Life insurance;
- Gympass;
- Payroll-deductible loan;
- Employee share purchase plan;
- Birthday day off;
- Discount agreements with partner companies (language schools, universities);
- Discounts on Michelin tire purchases;
- Annual flu vaccination campaign;
- Mental health promotion program.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budgetingforecastingvariance analysisKPI managementfinancial analysiseconomic analysisdata analysisprocess automationfinancial consolidationpricing strategy
Soft Skills
leadershipcommunicationstrategic thinkingdecision-makingcollaborationproblem-solvingorganizational skillstransparencyagilityprioritization
Certifications
postgraduate degree