Gestionnaire administratif et financier supporting multiple sectors within the Métropole du Grand Paris. Collaborating on extensive budget management and administrative tasks in a dynamic environment.
About the role
- FP&A Specialist supporting financial planning, analysis, and decision-making for the LATAM region. Responsible for forecasts, budgets, and financial reporting while working collaboratively.
Responsibilities
- Lead financial planning processes (budget, forecast, and long-range planning) for the LATAM region
- Analyze variances in results (actual vs. forecast vs. budget) and identify performance drivers
- Prepare financial reports and presentations for leadership
- Support strategic decision-making through financial analysis and scenario modeling
- Consolidate regional financial data ensuring accuracy and consistency
- Partner with different business areas to understand results and identify opportunities
- Identify and implement improvements to financial and reporting processes
Requirements
- Bachelor’s degree in Business Administration, Economics, Accounting, or related fields
- Experience in FP&A, financial planning, or controllership
- Experience with financial analysis, budgeting, and forecasting
- Advanced Excel skills
- Experience with financial systems and/or BI tools (e.g., OneStream, Power BI, or similar)
- Advanced English for communication with global stakeholders
Benefits
- Bradesco Health Plan
- Bradesco Dental Plan
- Life Insurance
- Meal Allowance (Ticket)
- Development Programs
- Flexible working hours
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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