Especialista de Planejamento Financeiro
Core
Support financial planning, forecasting, and reporting for local, regional, and global operations within the aluminum industry.
Role type
Senior FP&A Specialist
Builds
Financial forecasts, annual plans, long-term strategies, and management reports for decision-making.
Domain
Manufacturing (Aluminum) + Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis (FP&A), financial forecasting, annual planning, long-term planning, scenario analysis, financial reporting, project feasibility analysis, cost variance analysis, stakeholder management, data analysis, risk identification, advanced Excel, advanced PowerPoint/Think-cell/Anaplan proficiency
Preferred skills
Experience with Connected Planning tools, ability to learn new systems quickly
Responsibilities
Review and support closing, forecasting, annual planning, and long-term planning cycles; Prepare and analyze management reports, production cost variances, capital projects, and financial scenarios; Support project feasibility analysis and profit-sharing processes; Align short-term and long-term plans by integrating strategy, marketing, and corporate finance data; Influence partner areas to obtain data and deliverables on time; Conduct analyses and recommendations with personal accountability for safety practices.
Seniority
Mid-Senior, hands-on IC
