Director of Financial Reporting handling corporate consolidation activities for a global mobility company. Leading governance and ensuring audit - ready financial reporting across multiple jurisdictions.
About the role
- Partnering strategically for financial planning within the commercial sector at Sem Parar. Supporting budget preparation and decision-making for enhancing profitability.
Responsibilities
- Act in financial planning for the Commercial area, participating in the preparation of the sales and expense budget.
- Monitor results (actual vs. planned), analyzing and explaining the main variances in a structured manner.
- Develop, consolidate and analyze management reports on commercial and financial performance.
- Design and maintain reports and dashboards, ensuring quality, reliability and continuous improvement of analyses.
- Ensure the flow of information across departments, supporting tactical and strategic decision-making.
- Identify financial opportunities and risks, with a focus on cost optimization and performance improvement.
- Propose improvements to processes, controls and analyses, bringing greater efficiency and automation to the area.
- Work closely with business areas to ensure understanding of the commercial context and support more accurate analyses.
- Interact with different departments (Commercial, Finance, and others), ensuring alignment and consistency of information.
Requirements
- Bachelor’s degree in Business Administration, Industrial Engineering, Statistics, Data Science, Mathematics, IT, Marketing, or related fields.
- Experience in data analysis, strategic planning or market intelligence.
- Experience in commercial/financial planning areas, including monitoring sales, targets and expense control.
- Analytical profile – ability to interpret data and generate strategic insights.
- Good communication skills – able to translate complex information for different areas of the company.
- Logical reasoning and attention to detail – to analyze reports and identify errors.
- Not required, but a plus:
- Power BI proficiency
- Advanced Excel
- Advanced English
- Postgraduate degree in Business, Economics or Business Management
Benefits
- Commuting allowance (transport voucher) or on-site parking.
- Meal allowance or meal voucher — you choose one of the two options.
- Medical insurance.
- Dental insurance.
- Telemedicine — available 24/7.
- Wellhub (formerly Gympass).
- Home office allowance.
- Profit-sharing (PLR) in accordance with the company's policy.
- Birthday day off — paid time off on your birthday and on the company’s anniversary.
- Sem Parar tag — provided at no cost.
- Life insurance.
- Parental leave — paid leave for mothers, fathers or legal guardians to welcome a child, by birth or adoption.
- Education assistance — up to 25% discount on postgraduate courses or MBA programs.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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