Senior Finance Analyst providing financial support for Supply Chain North America. Responsible for forecasting, performance tracking, and financial insights to drive business growth.
About the role
- Financial Planning Specialist collaborating with CTO on financial oversight for technology projects and CAPEX. Ensuring effective governance and identifying efficiencies within financial processes.
Responsibilities
- Collaborate with the CTO on financial matters for the Technology area, supporting Controllership in monitoring the Middle P&L and CAPEX. Ensure effective financial management by providing detailed insights into the area’s performance.
- Analyze operating results (OPEX) against the budget and forecasts, identifying variances and proposing corrective actions. Control project execution, acquisition of technology equipment (CAPEX) and cost allocation, ensuring efficient use of financial resources.
- Perform cost allocation for Technology areas, map risks and opportunities (R&O), and propose corrective actions strategically together with key stakeholders.
- Evaluate OPEX and CAPEX suppliers, performing income statement (DRE) analysis, financial viability and cash flow assessments. Coordinate financial control, promoting integration across business areas to ensure compliance with the budget plan.
- Lead financial planning for technology middles and cost centers, responsible for monitoring closing routines with Controllership and for developing monthly rolling forecasts, adjusting projections as necessary.
- Define, together with technology teams, the criteria for allocating fixed costs to business units, promoting transparency and consistency in financial processes.
- Establish and maintain governance for monitoring financial results, in collaboration with cost center owners and expense-package managers, ensuring adherence to established processes.
- Ensure integration and compliance of financial systems, facilitating correct resource allocation and efficient investment control.
- Serve as a strategic point of contact between Finance, IT and Operations, promoting effective communication and ensuring coordinated execution of financial projects.
- Identify opportunities to improve financial processes, proposing optimizations for project financial management and enhancing operational efficiency.
Requirements
- Bachelor’s degree in Business Administration, Economics or related fields.
- Solid experience in financial management of strategic projects, with a focus on Middle P&L and CAPEX.
- Proficiency in financial planning systems and advanced MS Office skills.
- Experience with ERP systems, especially SAP (HANA and Ariba).
- Expertise in budgetary control, financial feasibility analysis and income statement (DRE) monitoring.
- Deep knowledge of CAPEX, project financial planning and fixed cost allocation.
- Familiarity with agile methodologies, ensuring flexibility and efficiency in financial processes.
- Excellent organizational and communication skills, with strong analytical capability.
- Proven ability to solve problems creatively and innovatively.
- Ability to work collaboratively and flexibly, managing multiple projects and simultaneous demands.
Benefits
- Medical and dental insurance
- Meal and food vouchers (VA/VR)
- Profit-sharing / performance-based bonus
- Transportation allowance
- One day off during your birthday month
- Childcare subsidy
- Group life insurance
- Wellhub
- Férias&Co
- Extended maternity and paternity leave
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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