Finance Business Partner | Lapa or Campinas/SP
Core
Lead budgeting, forecasting, and strategic planning for assigned business units while providing financial insights to drive decision-making.
Role type
Senior Finance Business Partner (FP&A)
Builds
Financial models, management reporting packages, and strategic business cases
Domain
Manufacturing / Chemicals
Required skills
Financial modeling, budgeting, forecasting, financial statement analysis, strategic planning, stakeholder management, cross-functional project leadership, team mentoring, process improvement
Preferred skills
SAP (manufacturing environment), OneStream, Power BI, Tableau
Technologies
SAP, OneStream, Power BI, Tableau, Excel
Responsibilities
Lead budgeting, forecasting, and strategic planning processes; Analyze financial results against budget and forecast; Prepare management reporting and presentations for leadership; Develop financial models for strategic initiatives; Coach and mentor analyst teams; Lead cross-functional projects for operational excellence
Seniority
Senior, hands-on IC