CSC Jaguariúna - Especialista FP&A II

Responsabilidades e atribuições

• Manage the end to end business cycle: month end closure, reporting, forecast and analysis
• Lean out financial processes to drive time savings and increased accuracy via a.) improvements in computations/owned processes, b.) working with tech support team to design & implement solutions and c.) pushing process ownership to P&L line owners
• Find levers to improve EBITDA forecast accuracy
• Identify insights in financial data, translate insights to proposed actions, sell proposed actions to the CFO/functional VPs

Requisitos e qualificações

• A University Degree in business or accounting preferred
• Fluency in English
• Financial/analytical experience in consumer packaged goods
• SAP, VBA and Power BI experience a plus
• Accounting expertise
• Strong knowledge of P&L and P&L drivers
• Strong communication skills; ability to communicate financial topi...