VP- Financial Planning & Anlysis

Main Responsibilities: • Responsible for the company’s consolidated results by building financial reports and comprehending principal business drivers. • Collaborate with the team to assemble and systematize corporate planning processes, including monthly forecasts and business reviews. • Develop and assist with the calculation of KPIs, metrics and dashboards • Provide support to the FP&A team in responding to senior management’s ad hoc inquiries regarding the company’s financial projections. • Work with the FP&A team assisting in financial, variance and trend analysis; • Act as a Strategic Business Partner to Corporate Areas and Business Units, reviewing figures, forecasts, and results. • Must be able to research and build up accounting knowledge, including Brazilian GAAP, US GAAP, and apply this knowledge to daily activities; • Challenge figures, detect financial inconsistencies, and collaborate with management to rectify issues. • Independently execute projects to enhance daily operating processes and boost the efficiency of the area. • Leading a team offshore and local Candidates should possess the following qualities: • Experience working with earnings releases and disclosure processes for publicly traded companies is desirable. • At least 8 years of progressive experience in Financial planning • Bachelor’s degree in Accounting, Administration, Economics, or Engineering • Language Skills: Fluency in English is required, Portuguese and Spanish is a plus. • Knowledge of Brazilian GAAP, Brazilian tax, and corporate Legislation is desirable; • Advanced knowledge of MS office including VBA and Business Intelligence (BI) tools.