- Barueri, São Paulo, Brazil
Lead FP&A activities for commercial operations, including rolling forecast, performance review, predictive modeling, and data analysis to support strategic decisions.
Responsibilities
- Lead the rolling forecast process for the region
- Prepare and lead the financial section of performance review meetings
- Partner with FP&A to advise management on improving performance
- Develop statistical and predictive models to improve forecast accuracy
- Analyze the customer base to define target accounts
Requirements
- Bachelor’s degree in Business Administration, Economics, Engineering, Finance, Accounting, Statistics, Mathematics or related fields
- Postgraduate degree, MBA or Master’s is a plus
- Nice to have: postgraduate degree
- Nice to have: MBA
- Nice to have: Master’s