• Responsible for financial management activities, ensuring accuracy and integrity of budgeting, investment analysis, billing and compliance with corporate policies at strategic levels• Active role in Management Team, assisting and developing company strategic plan and support the senior team, Finances Business Partner focused within the FP&A structure in business units• Responsible for managing and securing the entire FP&A activities on timely, such as short-term Budget review, long term Strategic Plan, monthly forecast, consolidation and management reports• Validate planning assumptions and ensure all planning inputs (gross to net, pricing, volume, PGM and expenses) are delivered and accurately reflected in systems.• Provide inputs in the development of business and financial strategies and plans that will effectively support both short and long-term financial.• Responsible to provide an accurate latest update on business performance. Closely monitor all revenues and expenses and report potential gaps to Senior Team.• Identify underlying performance issues and initiate appropriate corrective action to keep the company on its target earnings course. • Monitor P&L by product, Business and Subsidiary ensuring all entries are posted.• Support pricing process including annual price increases and volume/price analysis.• Ensure optimal deployment of resources to achieve business goals.• Lead and develop business analytics staff• Responsible for analyzing and managing inputs for printing (forecast, purchase and planning)• Launching and pricing of new products, management and implementation of new internal projects• Experience in Finance business.• Excellent Microsoft office knowledge, especially Microsoft Excel. • Significant analytical skills, including utilization of BI and reporting tools• Previous work experience within multinational companies.• Excellent interpersonal skills and the ability to work well with partners at all levels of the organization.• Excellent communication skills.• Proactivity, team player, good relationship with business partners and with the team.• Curious profile, focused in producing high quality solutions, open to challenge established processes and develop improvements.• Interested in sharing knowledge and best practices with the team.• Innovative, data-driven and communicative profile.• Openness and flexibility to face a dynamic environment.• Independent behavior and ability to provide solutions on the spot.• Ability to influence and develop leadership skills
Listed skills include Microsoft Excel, Melhoria De Processos, Microsoft Office, Agilidade, and 9 others.
