Planning and Control Manager
Michelin
full-time
Posted on:
Location Type: Hybrid
Location: Barueri • Brazil
Visit company websiteExplore more
About the role
- Ensure the quality, timeliness and reliability of the company’s financial projections by leading the budgeting and forecasting process.
- Ensure the company meets its targets by monitoring monthly results and variances against the annual plan.
- Improve company profitability by developing KPIs, performing detailed monthly closing reviews and controlling expenses together with package managers.
- Support the definition of optimal pricing policies for the company’s products and services by conducting profitability and pricing studies and actively participating in the pricing committee.
- Support senior management in decision-making by preparing economic and financial analyses of projects/actions for the board, preparing materials for board meetings and actively participating in committees, working groups and presentations to the board.
- Ensure financial routines in international countries by creating, implementing and training on Brazil’s financial policies and processes in those countries.
- Ensure control and accuracy of the numbers by reviewing processes, automating templates, analyzing data and validating information accuracy.
- Ensure consolidation of financial results and budgets at the LATAM level by coordinating review of results and budgets with Brazil and other countries, and developing templates and policies as needed.
- Ensure structured integration, alignment and communication with the CFO through 1:1 meetings, emails and official channels to guarantee transparency, obtain timely decisions, clarify priorities and resource allocation, and provide visibility of risks and opportunities.
Requirements
- Bachelor’s degree in Business Administration, Accounting, Engineering, Finance or a related field.
- Advanced/Fluent English and Intermediate Spanish.
- Strong expertise in budget planning and control with an integrated business perspective.
- Ability to translate strategic planning into financial targets and performance indicators.
- Expertise in cost analysis, profitability and pricing.
- Analytical market and competitor insight to anticipate trends and opportunities.
Benefits
- Commuter transportation voucher or shuttle reimbursement.
- Meal and/or food allowance.
- Multi-benefits card.
- Health and dental insurance.
- Profit-sharing / performance bonus.
- Childcare assistance.
- Extended parental leave.
- Life insurance.
- Gympass.
- Payroll-deductible loan.
- Employee stock purchase plan.
- Birthday day off.
- Discounts on Michelin tire purchases.
- Annual flu vaccination campaign.
- Mental health promotion program.
- Learning and development platform.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budgetingforecastingKPI developmentfinancial analysiscost analysisprofitability analysispricing studiesdata analysisfinancial reportingfinancial consolidation
Soft Skills
leadershipcommunicationanalytical thinkingstrategic planningdecision-makingcollaborationtrainingpresentation skillsproblem-solvingorganizational skills
Certifications
Bachelor’s degree in Business AdministrationBachelor’s degree in AccountingBachelor’s degree in EngineeringBachelor’s degree in Finance