Gerente FP&A PPM
Core
Lead financial planning and analysis processes to support strategic decision-making, including budgeting, forecasting, and profitability analysis.
Role type
Senior FP&A Manager
Builds
Financial plans, forecasts, and performance reports for executive decision-making
Domain
Consumer packaged goods / Financial planning and analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, profitability analysis, financial statement preparation, team leadership, strategic analysis, Excel proficiency, business scenario evaluation
Preferred skills
Master's degree in Finance or Business Administration
Technologies
Excel
Responsibilities
Lead company financial planning (budget, forecast, business reviews); Analyze financial results, profitability, and investment opportunities; Supervise financial statement preparation and KPI monitoring; Coordinate budgeting and financial control processes; Generate analysis and recommendations for senior leadership; Provide financial support to business units via scenarios and economic evaluations; Lead and develop the Financial Analysis team.
