Senior Manager, Corporate FP&A overseeing financial planning and analysis for EMEA at Medline, a global market leader in medical - surgical products.
About the role
- Senior FP&A Analyst managing financial planning and analysis at Gocase. Collaborating with business teams for strategic financial insights and reporting.
Responsibilities
- Elaborar e acompanhar o orçamento anual, forecasts e planos estratégicos.
- Analisar variações entre realizado e orçado, identificando riscos e oportunidades.
- Apoiar a diretoria com relatórios gerenciais e dashboards financeiros para tomada de decisão.
- Desenvolver modelos financeiros para novas iniciativas e projetos de investimento.
- Interagir com áreas de negócio para entender drivers operacionais e seus impactos financeiros.
- Realizar processos de fechamento mensal e consolidação de resultados.
Requirements
- Formação superior completa em Administração, Economia, Engenharia ou áreas correlatas.
- Experiência sólida (mínimo 5 anos) em FP&A, Controladoria ou afins.
- Domínio avançado de Excel
- Conhecimento em ERPs (ex: SAP, Oracle, Totvs) e modelagem financeira.
- Forte capacidade analítica e visão estratégica de negócios.
Benefits
- Remuneração competitiva e compatível ao mercado (CLT); 💰
- Ifood benefícios (VA/VR) 🍽️;
- Auxílio home office; 🏠
- Wellhub (uma rede global de mais de 50 mil academias, estúdios, personal trainers e aplicativos de bem-estar); 🏋🏻♀️
- Starbem (saúde mental e bem-estar corporativo); 🍎
- Onhappy (acesso a viagens de lazer, de forma mais prática, econômica e com mais vantagens); ✈️
- Auxílio estudo (GoStudy); 📚
- Plano de Saúde 100% coberto pela empresa e sem coparticipação para o funcionário; 🏥
- Plano Odontológico 100% coberto pela empresa e sem coparticipação para o funcionário; 🦷
- Day off na semana do aniversário 🥳;
- Licença maternidade estendida (6 meses);👩👦
- Licença paternidade estendida (20 dias); 👨👧
- Desconto nos produtos; 🎒
- Produtos gocase grátis todo mês! 🎁
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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