Vice President, Export & Agency Finance at Santander, focused on Asia Pacific transactions. Responsible for origination, structuring, and execution of MLA - supported financing.
About the role
- Financial planning coordinator managing budgets and forecasts for Brazil's leading educational group. Collaborating with teams to optimize cost management and reporting to executive leadership.
Responsibilities
- Lead the financial planning process (budget and forecast) with a focus on costs and operating expenses.
- Develop variance analyses (actual vs. budget), identifying risks, opportunities and recommending action plans.
- Monitor fixed and variable costs, ensuring visibility, control and alignment with business areas.
- Prepare management reports and executive presentations for the board and senior leadership.
- Implement performance indicators (KPIs) and dashboards to support decision-making.
- Act as a business partner to the areas, challenging assumptions and contributing to efficiency in resource allocation.
- Coordinate and develop the FP&A team, ensuring quality of deliverables and technical growth of the team.
- Participate in strategic projects for cost optimization, digital transformation and continuous improvement of financial processes.
Requirements
- Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related fields.
- Proven experience in FP&A, Controllership or Financial Planning, with a focus on costs and expenses.
- Proficiency in ERP (SAP – Controlling/FI-CO modules).
- Advanced Excel skills and financial modeling.
- Experience with BI tools for automated analyses.
- Advanced knowledge of corporate finance, managerial accounting and performance metrics.
- Experience managing teams and leading planning processes.
- Analytical, results-oriented profile, with excellent communication and the ability to influence stakeholders.
- Preferred: Experience with planning and consolidation systems (Hyperion).
Benefits
- Profit sharing: celebrating results is part of how we do things at Cogna.
- Meal or food allowance: provided on a flexible benefits card.
- Health insurance: a comprehensive health plan with dependent coverage and co-pay options.
- Dental plan: available to help keep your smile.
- Undergraduate and graduate scholarships: access to our educational units for you and your dependents (spouse and children).
- Birthday day off: you may choose a day to relax and celebrate.
- SESC partnership: access to numerous opportunities to improve quality of life.
- Univers pharmacy discount: discounts on a variety of medications.
- Corporate university: various tracks and free courses in our corporate university to keep growing with us.
- Book discounts: to purchase top titles from our publishing houses.
- Wellhub (Gympass): to help you stay active in your daily routine.
- Ninho Program: a program dedicated to our families who are expecting a new baby.
- Valoriza - Internal Recruitment Program: to boost your career through internal opportunities.
Job title
Job type
Experience level
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Not specified
Degree requirement
Tech skills
Location requirements
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