Silimed Indústria de Implantes

FP&A Analyst

Silimed Indústria de Implantes

full-time

Posted on:

Location Type: Hybrid

Location: Rio de Janeiro • Brazil

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Tech Stack

ERP

About the role

  • Planning & Budgeting
  • Manage annual budgeting, forecasting and periodic review processes, ensuring consistency between assumptions, numbers and narrative.
  • Support building zero-based budgets, variance analyses (actual vs budget vs forecast) and financial simulations.
  • Ensure traceability of assumptions and governance of the budgeting process.
  • Financial Analysis & Performance
  • Prepare expense, revenue, margin and OPEX analyses, identifying deviations, risks and opportunities.
  • Develop financial studies to support strategic decisions (new projects, operational changes, investments).
  • Serve as a finance partner to the business areas, translating numbers into actionable insights.
  • Work with data from ERP systems (e.g., SAP S/4HANA) and other sources.
  • Ensure reconciliation between operational and financial databases.
  • Automate and organize data sets.
  • Management Reporting (Key Responsibility)
  • Produce high-quality management reports that are clear, concise and consistent.
  • Structure recurring dashboards and reports (monthly, quarterly, ad hoc).
  • Ensure visual standardization, financial logic and storytelling in reports.
  • Develop executive presentations for the board and senior leadership.
  • Support process improvements and report automation.

Requirements

  • Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields.
  • Proven experience in FP&A, Controllership or strategic finance areas.
  • Advanced Excel (will be tested).
  • Advanced PowerPoint (will be tested).
  • Advanced English (required) and Spanish (a plus).
  • Strong knowledge of management reporting and financial analysis.
  • Ability to structure data, analyses and presentations with clarity.
  • Power Query/Power BI (preferred).
  • Experience with ERP systems (SAP S/4HANA or similar).
  • Experience with BI tools or report automation.
  • Experience preparing reports for Boards of Directors, audit committees, fiscal councils or investor relations.
  • Experience in matrix organizations or companies with international operations.
  • Experience in financial process improvement projects.
Benefits
  • Dental plan - Bradesco
  • Variable compensation
  • Sesc benefits
  • Career development path
  • Corporate citizenship (CSR initiatives)
  • Partner discounts
  • iFood club
  • Corporate training
  • Holiday (Christmas/New Year's) gift basket
  • Medical assistance (health insurance)
  • Dental assistance
  • Grocery/basic food basket
  • Wellhub
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
budgetingforecastingvariance analysisfinancial analysisOPEX analysisdata structuringreport automationmanagement reportingfinancial simulationsfinancial process improvement
Soft Skills
actionable insightsclarity in presentationscommunicationstrategic decision supportstorytelling in reportsprocess improvementcollaborationanalytical thinkingproblem-solvingorganizational skills