Financial Planning & Analysis Manager overseeing budgeting and financial performance analysis at telecom company. Collaborating with teams for strategic financial initiatives and stakeholder relations.
Responsibilities
Coordinate the company's budgeting process and its periodic reviews;
Support various areas of the company in performance analyses (e.g., actual vs. budget), and propose financial indicators for monitoring;
Develop business plans, including financial models with short-, medium- and long-term projections;
Map risks and opportunities across revenue, expense and investment lines, contributing to improved company profitability;
Prepare management presentations for executive management and the board of directors;
Maintain investor relations, handling ad hoc requests and delivering periodic results presentations.
Requirements
Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related fields;
Fluent English;
Solid experience in team management;
Proven background in financial planning, controllership or FP&A;
Previous experience in a Private Equity-backed company;
Experience in responding to requests from the CVM (Brazilian Securities and Exchange Commission);
Experience in M&A, including due diligence and post-acquisition integration.
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