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Sr Financial Planning Analyst

BR-São Paulo, BR-São Paulo, Brazil

Posted: 16-Jun-2017

Ref#: 12345705832


Role purpose:

    Be responsible for the Sales Outlook process of weekly sales and business forecasting. Management of P&Ls reports.·
    Act as a Business Partner with full management of the financial planning processes, in order to guarantee the unit’s results working closely with the commercial area.· A successful candidate will:

      · Daily management of the planning and budgeting of different areas, identifying any variances to reverse them. Guarantee the correct allocation to cost centers and accounts.
      · In charge of training the Sales and Marketing collaborators in topics related to financial planning.
      · Assist the Business Controller in Business Case creation.

      Monitor KPIs and support the presentations made for the HQ (MBR, MBO, Budget, LE’s);·
      Control and analize any variances and trends in the budgets, ensuring consistent and accurate reports and providing detailed explanations to support the BU decisions.·
      Be responsible for the Sales Outlook process as well as the analysis and control of other financial processess, coordinating them and looking for an excellent alignment of all (SO e S&OP).· Qualifications:

        Advanced skills in Office – Access will be a plus.·
        Intermediate level of English· Experience required:
          Two years of experience in Agribusiness. (nice to have)·
          At least two years of experience in management tools (BW, SAP, MRH or related);·
          Education: 

          BA degree in Business Administration, Accounting, Economics or Engineering. Masters’ degree or other superior courses will be a plus.·
          Location: Ribeirão Preto

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